Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Bhatt Samula
Type Of Transaction
Expenditures
Activity Code
5117321
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,620
Particulars
Name Of Work Murammant Sochalya Rajkiya Prathmik Pathshala Band Samula Khas Ward 2 Head 14 Fc Paid To Quality Aluminium And Hardware Arla On Account Bill No 624 Aluminium Door With Chokat Wide Cheque No 308616 Account No 2065101012644
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2065101012644 Cheque No : 308616 Cheque Date : 09/04/2019
Quality Aluminium And Hardware
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:05:19 PM.