Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Magar Padhru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
01/11/2019
Voucher No
SDP/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,200
Particulars
Payment for TMT Steel 12 mm-250.1Kg Rs. 43.50 per Kg 10 mm-255.1Kg Rs. 44.70 per Kg 8 mm-120.2Kg Rs. 46.10 per Kg binding wire 8 Kg Rs. 70 per Kg Nails 6 Kg Rs. 70 Per Kg. Labour Rs. 180 Const. of Two shamshanghat at Kainhchari khadd.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31910119280 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :01/11/2019
MS Nanak Chand Son
35,200
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