Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
Own Resource
Voucher Date
05/12/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
F7 - Minor Irrigation
Amount (in Rs.) (in Rs.)
100,000
Particulars
निर्माण सिंचाई ट्यूबवेल योगीन्द्र,पवन,प्रवेश इत्यादि की जमीन में ग्राम पंचायत पुरुवाला MPLADS, रसीद संख्या-66#472019-20,इनवाइस संख्या-160 द्वारा की अदायगी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55810100983 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :04/12/2019
savita boring company
100,000
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