Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sujanpur Tira
Village Panchayat & Equivalent :
Bir-Bhagehra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
9,940
Particulars
RTGS ONLINE PAYMENT TO HPSCSC CO OP LTD ON DATED 27.06.2019 AGAINST WORK CONST OF AMBULANCE ROAD FROM LINK ROAD DHAR TOWARDS HOUSE OF BIHARI LAL DHAR BAGEHRA HEAD ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50068919478 Cheque No: Cheque Date : Letter/Advice No.: 789 Letter/Advice Date :01/11/2019
HPSCSC LTD SPUR
9,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:20 PM.