Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nurpur
Village Panchayat & Equivalent :
Aghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
44,619
Particulars
purchase cement for under 14thfsc
1.apverdhan panchayat ghar 19 bag
2 ro path jagdev house to sadak tak 4 bag
3.nirman rasta janak sandeep to road 28 bag
4.murmmat rasta sareefi deen 16 bag
5.murmmat rasta sareefi dass 12 bag
6.murmmat rasta kashmir se sadak tak 16 bag
7.murmmat rasta jagdev, karma etc house 9 bag
8.murmmat rasta kishori house to mahinder tak dungalahar 35 bag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100170080070 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :17/08/2019
civil supply
44,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:48 PM.