Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2020
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
47,220
Particulars
Being the Outsources staff deployed in Panchayat Bhawan Bill no28 of Skylight Manpower and bill no. 2904 of Saraswati.com for deployment of Chowkidars and Sweeper bill paid after tds ded. for the month of 11.2020
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 :01/01/1900 Letter/Advice No.: 2496 Letter/Advice Date :03/12/2020
Sarswati dot com Shimla
36,046
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2496 Letter/Advice Date :03/12/2020
ms Skylight Manpower Hospitality Services
11,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:02:00 AM.