Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sathana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,680
Particulars
PAID MARITAL UPBARDHAN RASTA AMBULANCE YOGYA LINK ROAD SE JUGAL IQWAL AND KEWAL KIRSHAN ETC CRUISER 8 M AT RATE 1200 9600 REIT 5M AT RATE 1000 5000 BOULDER 7 M AT RATE 1000 7000 AND 5 PERCENT GST 1080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50062960852 Cheque No: Cheque Date : Letter/Advice No.: 00000000000000000031 Letter/Advice Date :11/09/2019
raspal photo
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:12 AM.