Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Abheypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,800
Particulars
BEING AMOUNT PAID TO SUMIT SINGH SO KASHMIR SINGH SHUTRING RENT BILL CO RASTA CHOI TO ABADI SHAMLAL,BALJEET,MAHESH,MAHINDER,ETC MOHALLA KABIR PANTHI W NO 05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36687255269 Cheque No: Cheque Date : Letter/Advice No.: 007107 Letter/Advice Date :26/11/2019
SUMIT SINGH SO KASHMIR SINGH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:08 PM.