Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
23/03/2020
Voucher No
FFC/2019-20/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,447
Particulars
गन्दे पानी कि निकासी गीता राम,मेहर सिंह के घर से लिंक रोड पुरुवाला (बल्लुवाला) सीमेंट पाइप या pvc पाइप रसीद संख्या-82 , बिल संख्या-038 द्वारा रेत-3 क्यु०मी०,बजरी-4 क्यु०मी० 23 बैग सीमेंट ढुलाई कि अदायगी |
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32090110040553 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :23/03/2020
6,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:06 PM.