Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,230
Particulars
Payment made to Kartik Enterprises on account purchase of Projector and toners vide B.N. 268 DT 13.08.2019, B.N. 269 DT 13.08.2019 and B.N. 270 DT 13.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010031525197 Cheque No: Cheque Date : Letter/Advice No.: 1129 Letter/Advice Date :20/09/2019
Kartik Enterprises
57,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:45:36 PM.