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 :
Tatiyana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
49,593
Particulars
बिल न.-244 dated 02-01-2020 निर्माण सम्पर्क मार्ग बाऊठा से सनौर 13th FC की अदायगी जगदीश शर्मा---- नोट-यह राशि खाता संख्या 57010102986 बंद होने के कारण खाता संख्या 57010102386 में जमा की गई थी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57010102386 Cheque No: Cheque Date : Letter/Advice No.: 0055 Letter/Advice Date :08/01/2020
Jagdish Sharma-57020100035
49,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:18 AM.