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
29/11/2019
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
27,394
Particulars
being the outsourced manpower Bill no 2551 amounting to rs. 4660 of Saraswati dotcom and Ms skymanpower bill for 8.19 and 10.19 amounting to Rs. 11367 each paid
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.: 4651 Letter/Advice Date :29/11/2019
ms Skylight Manpower Hospitality Services
22,348
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 4651 Letter/Advice Date :29/11/2019
M#47S Sarswati Dot Com Shimla
4,581
Cheque
Account Type : Bank Account No. : 31710123501 Cheque No : 0169043 Cheque Date : 29/11/2019
Income Tax of India
465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:57:28 PM.