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 :
Pragpur
Village Panchayat & Equivalent :
Haler
Type Of Transaction
Expenditures
Activity Code
15311550
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2019
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
5,856
Particulars
NIRMAN PANI TANKI BABA SIDH BHARTHRI VILL. KAHANPUR WORK KI CEMENT BILL PAYMENT NOTE--- IS WORK KE LIYE SUITABLE MINOR HEAD SHOW NA HONE KE KARAN HJE MINER HEAD CHOOSE KIA GIA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20127011782 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :13/09/2019
H P Civi Supply Cor Jourbar
5,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:03 PM.