Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
87,681
Particulars
being the payment of hiring of staaff ZP Guest house bill no 2096 and 2429 each Rs. 32667 after Ded of tax at souce and 1no hiring of sweeper for for 7.19 and 9.19 each rs 11174 after Ded. of tax at source
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 4309 Letter/Advice Date :02/11/2019
M#47S Sarswati Dot Com Shimla
65,334
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 4309 Letter/Advice Date :02/11/2019
ms Skylight Manpower Hospitality Services
22,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:10:52 PM.