Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
23/09/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
814
Particulars
गंदे पानी की निकासी सीमेंट या PVC पाइप तथा उनके निर्माण के लिए अमरगढ़,पुरुवाला,बल्लुवाला,संतोषगढ़ बस्ती-2ND STAGE,रसीद संख्या-31#472019-20,इनवाइस संख्या-063 द्वारा 31 बेग सीमेंट 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 : 000025 Cheque Date : 23/09/2019
814
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