Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sujanpur Tira
Village Panchayat & Equivalent :
Jol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/12/2019
Voucher No
TSC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
4,800
Particulars
RTGS ONLINE PAYMENT TO MAISON PRKASH CHAND AGAINST CONST OF SOAKPIT SUBHASH CHAND SR NO.206 WARD NO.5, CONST OF SOAKPIT MADAN LAL SR. NO.228 W.NO.5, CONST OF SOAKPIT KISHORI LAL SR. NO. 231 W. NO.5, CONST OF SOAKPIT DINA NATH SR.NO.232, W.NO.5, CONST OF SOAKPIT RAM VIMLA SR.NO.224 WAR NO.5, CONST OF SOAKPIT SUMNA DEVI SR. NO.205 W. NO.5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100127996038 Cheque No: Cheque Date : Letter/Advice No.: 98 Letter/Advice Date :12/12/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:35 PM.