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 :
Jhalera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,870
Particulars
PAYMENT PAID TO PURCHASE MATERIAL GATKA 600 CFT SEND 300 CFT ETC VIDE LATTER NO 235 AGINST WORK CONSTRICTION DREN SEEWREJ BHUMIGAT PIPE LIAN HOUSE RAMPAL TO TIRTHO DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1881238717210233 Cheque No : 000056 Cheque Date : 16/03/2020
SHIVA STONE CRUSHER
12,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:52 PM.