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/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,180
Particulars
गंदे पानी की निकासी तथा सेप्टिक टेंक वकील,शकीला,आदि के घरों के पास पुरूवाला रसीद संख्या-56#472019-20, द्वारा HPSCSC LTD.पांवटा-साहिब को 20 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 : 000036 Cheque Date : 22/02/2020
hp State Sivel Supply Coropacion Badri pur
6,180
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