Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Bilaspur Sadar
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
10/10/2019
Voucher No
TSC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
36,000
Particulars
paid toilet payment two person roshan #38 sanju vill. noa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11410102618 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8.................... Letter/Advice Date :10/10/2019
36,000
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