Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
25/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - major works FFC
Amount (in Rs.) (in Rs.)
50,000
Particulars
Amount paid to Tilak raj Govt Contractor Bajri 20m3 sand 10m3 Carriage of cement 150 bag C O Path Retaining wall Vill Hatli H O Umawati to Khet of Rakesh Kumar
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.: 33 Letter/Advice Date :25/07/2019
Tilak Raj Govt Contractor Vill Talmehra
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:02 PM.