Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Kando Kansar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.) (in Rs.)
28,710
Particulars
मुरम्मत सड़क लिंक रोड से सुखदेव के घर तक वार्ड न० 05 मस्टरोल न ० 079 की अदायगी किसी कारण ऑन लाइनकैश बुक में इन्द्राज नही हो पाया था पास बुक में निकासी 08-08-2018 को चुकी हैं
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36039074835 Cheque No : 697371 Cheque Date : 08/08/2019
28,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:09 PM.