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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
280,765
Particulars
Amount paid to purchase of 13 street light 269165. and purchase of sand stone,concrete and pipe for construction of public toilet at community bhavan village shalana as per panchayat meeting date 25-10-018 and resolution number 03.
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.: 4 Letter/Advice Date :26/11/2018
HIM URJA NAHAN
269,165
Letter/Advice
Account Type:Bank Account No.:57010107802 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :20/11/2018
Thakur general Store kamrau
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:48:44 AM.