Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Raipur Sahoran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,226
Particulars
PAYMENT PAID TO PURCHASE MATERIAL INTERLOCK PAVER 5000 BILL NO 276 -277 C#47O DREN SEEWREJ AND REPIRE RASTA RAJESH KUMAR SHOP TO HOUSE RAMESH KUMAR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5135101001180 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 151-155 Letter/Advice Date :16/03/2020
VISHVKARMA SPUN PIPE INDUSTRIES
75,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:10 AM.