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
22/02/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
62,260
Particulars
निर्माण नाली गंदे पानी की निकासी सिमेंट या PVC पाइप गुलशन,चमन,सुन्दर आदि के घरों के पासप्रेम सिंह रसीद संख्या-50#472019-20,मस्ट्रोल संख्या-00496 द्वारा मिस्त्री#47मजदूरो 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 : 000032 Cheque Date : 22/02/2020
Himachal Hardware Misserwala
62,260
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