Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Mamupur
Type Of Transaction
Expenditures
Activity Code
8334384
Scheme Name
Own Resource
Voucher Date
06/08/2018
Voucher No
OWN/2018-19/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
46,200
Particulars
PAID TO AGGARWALL BRICKS CO. GULLERWALA FOR PURCHESE 10000 BRICKS VIED BILL NO 236 DATED 25-07, 237 DATED 26--7, 238 DATED 27-07, 239 DATED 28-07-2018 FOR CONEF IPB STREETS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 897 Cheque No : 058443 Cheque Date : 06/08/2018
AGGARWAL BRICKS COMPANY GULARWALA
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:08:39 PM.