Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Dhundla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,824
Particulars
Amount paid to Subhash Gov Contractor Sand 8m3 and carriage of cement and shuttring C O Drain near H O Kishan Chand Lekhraj Sharma Amar Singh Surinder singh Devraj etc Vill Dhundla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067084517 Cheque No: Cheque Date : Letter/Advice No.: 64 Letter/Advice Date :19/09/2019
SUBHASH CHAND GOVT CONTRACTOR VILL BERI
11,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:07 AM.