Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Shiv Nath
Type Of Transaction
Expenditures
Activity Code
5372248
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,115
Particulars
REPAIR PATH FROM SURESH KUMAR HOUSE TO ASHOK KUMAR HOUSE MATERIAL SAND 6CUM,BAJRA5CUM,BAJARI6.4CUM,SOLING10.5CUM MIXTURE10DAYS,LOCAL ROUND2,WRITTING BORD 1 AND ISSUED TO PRADHAN RANJNA DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50055753061 Cheque No : 830624 Cheque Date : 05/10/2019
32,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:06 AM.