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 :
Rait
Village Panchayat & Equivalent :
Lanjani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,642
Particulars
co of water tank nr panchayat ward3 amt1474 ,instal of water tank nr dispencery ward no5 amt1312
instal of water tank near mehar singh house ward no1 amt1419
co water tank at ramesh land amt1433
install iron water tank near omi house ward no5 amt1649
instal of water tanki at ward no-4 near atma ram so makholi ram house amt-1698
install of water tanki nr lajya devi ved prkash house amt-1657
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50051609328 Cheque No : 847891 Cheque Date : 16/09/2019
thakur construction
10,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:36 PM.