Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,107
Particulars
गंदे पानी की निकासी गीता राम,मेहर सिंह के घर से लिंक रोड पुरूवाला बल्लुवाला तक सिमेंट या PVC पाइप संख्या-49#472019-20 द्वारा H.P.S.C.S.C.LTD. पांवटा-साहिब को 23 बैग सीमेंट 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 : 000030 Cheque Date : 06/02/2020
hp State Sivel Supply Coropacion Badri pur
7,107
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