Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Batuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,085
Particulars
Amount paid to MS Mahavir Stone crusher for sand 16 ton, stone dust 12 ton, Bajri 08 ton ,Gatka 24 ton for Repair of Rasta house Sohan lal ,Gurcharn dass ,Gurbaksh singh Muhalla jattan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3658188754 Cheque No: Cheque Date : Letter/Advice No.: 94 Letter/Advice Date :29/01/2020
Mahavir stone crusher
17,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:57 PM.