Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Pirthala
Type Of Transaction
Expenditures
Activity Code
9218263
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
176,185
Particulars
PAID TO MS ANIL KHAIRI ENGG. WORKS UKLANA MANDI FOR PURCHASE OF MATERIAL FOR CONST OF NALA WORK VIDE BILL NO 171 11-9-2018, 172 12-9-2018 , 173 13-9-2018 AND 174 14-9-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0452000105307933 Cheque No : 938270 Cheque Date : 20/09/2018
MS ANIL KHAIRI ENGG WORKS
176,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:22:46 AM.