Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
28/08/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - major works FFC
Amount (in Rs.) (in Rs.)
15,219
Particulars
Amount paid 8 m3 sand carriage of cement mixture and shutring and water tank etcpayment C O Link road Vill Beri Near Abadi Kamaldev and Shiv Mandir towards attachment Main road
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.: 52 Letter/Advice Date :28/08/2019
SUBHASH CHAND GOVT CONTRACTOR VILL BERI
15,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:13 AM.