Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Jhiyol
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
64,218
Particulars
Advance payment issued to HPSCSC for below development works
1.Repair of Path Hukam land to veer singh Land 30 bags 9168
2.Repair of Path Tragdi to Bidhi Singh Land 40 Bags 12224
3.Const of Path Veer singh land to Gurlal Land 140 Bags 42784
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50055816579 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :11/11/2019
HPSCS Dharmshala
64,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:46:55 AM.