Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Navani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,058
Particulars
PAID TO HPSCSC NAHAN PRCHAG OF CEMENT THROUGH RTGS O8 DATED 13-02-2020 PAID AMOIUNT RS-29058
FROM-1-CO BAWDI NEAR HO RANDEEP SINGH NAGOLI 17 BAG 293.51 PER BAGS-4990
2-MO BAWDI NEAR HO PRATHVI SINGH NAVANI 17 BAGS-4990
3-MO PAYJAL TANK KATYAD 17 BAGS 293.51 PER BAG -4990
4-CO PULLIYA LR MAHIPUR ROAD TO KAYARTU 24 BAG RS-7044
5-CO PULLIYA LR SER RESHLA 24 BAGS RS 7044 AT CBP 36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1933104000025513 Cheque No: Cheque Date : Letter/Advice No.: 0000000000000008 Letter/Advice Date :13/02/2020
hp state civil supply nahan
29,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:26 PM.