Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Puruwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,175
Particulars
गली मुरम्मत कृष्ण कुमार के घर से जमील के घर तक,रसीद संख्या-4#472019-20,इनवाइस संख्या-050 द्वारा रेत-6 क्यूविक मीटर,बजरी-2 क्यूविक मीटर,पत्थर-2 क्यूविक मीटर,सीमेंट-16 बैग ढुलाई की अदायगी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32090110040553 Cheque No : 000019 Cheque Date : 30/05/2019
Yog Maya Tiles Surajpur
14,175
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