Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Shawaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,750
Particulars
सामुदायक शोचालय ग्राम जुईनल के काये के लिए बिल न.207दुवारा ईट खरीद Amount 27105 बिल न.154 दुवारा खरीद सरिया दरवाजे की राशी 26647 रूपये की राशी जारी M#47S CHAUHAN TRAD.. KAFOTA को राशी जारी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32060110028438 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :21/01/2020
53,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:25 AM.