Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Kamrau
Type Of Transaction
Expenditures
Activity Code
5608396
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
34,444
Particulars
Amount paid to purchase of 14 cement bag for construction of solar light, and 19 cement bag for construction of bauri at chodi pathri, and 15 cement bag for construction of dustbeen shalana, and 61 cement bag for construction of pakka rasta devlah se upli devlah tak as per panchayat meeting date 09-10-018 and resolution number 4.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57010107802 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :26/11/2018
HPSCSC KAFFOTA
34,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:48:03 AM.