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/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,200
Particulars
गंदे पानी की निकासी तथा सेप्टिक टेंक वकील,शकीला आदि के घरों के पास पुरूवाला रसीद संख्या-51#472019-20,इनवॉइस संख्या-260 द्वारा बडवाल ब्रिक्स कम्पनी ग्राम जामनीवाला को 4000ईंटो 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
25,200
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