Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Mashobra
Village Panchayat & Equivalent :
Galot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
08/11/2019
Voucher No
SDRF/2019-20/P/6
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.) (in Rs.)
8,347
Particulars
Payment to paid SH. Pawan Kumar Village Panesh Purchasing of Darla Sand 150 CFT,Rate 55.65 Per CFT.With GST Vide Bill NO. 34, REGARDING REPAIR OF DAMAGED WALL IN MAIN PATH NEAR HOUSE OF SH HEM RAJ THAKUR VILLAGE PHAGERA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41110101732 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :08/11/2019
8,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:50 PM.