Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Bhallona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,243
Particulars
खाता नि० पक्की गली ड्रैन सहित चुइनाधार -14th F.C.
1-बिल संख्या 74 द्वारा 7m3 बजरी खरीद की Chauhan goods carrier को अदायगी मु० - 19100
2-बिल संख्या 75 द्वारा 7m3 रेत खरीद की Chauhan goods carrier को अदायगी मु० - 18375
3-बिल संख्या 0121645 द्वारा 75 बेग सिमेंट खरीद की HPSCSC को अदायगी मु० - 23768
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510109129 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :05/12/2019
Chauhan Goods Carrier
37,475
Letter/Advice
Account Type:Bank Account No.:56510109129 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :05/12/2019
HP STATE SIVIL SUPPLIES CORPORATION
23,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:34 AM.