Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Miani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
357,093
Particulars
नि० गली लाल हुसैन हाउस से में रोड़ वार्ड न० 3 480बैग खरीद सीमेन्ट बैग खरीद प्रति बैग 367.38पैसे 176342 रूपये
नि० गली संजीव होउस से जालम सिंह के घर तक खरीद 492बैग सीमेन्ट बैग खरीद प्रति बैग 367.38पैसे 180751रुपेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50055706225 Cheque No: Cheque Date : Letter/Advice No.: 48 Letter/Advice Date :27/02/2020
357,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:29 PM.