Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Mugalawala Kartarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/122
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,840
Particulars
Balance amount of carriage of cement bags for construction of Pacc path Mahila Mandal bhawan to GPS and GMS Sirmouri Tal to the house of Nirmla Devi W.No.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1177104000048763 Cheque No : 113321 Cheque Date : 07/12/2019
Brijesh kumar Mugalawala
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:13 AM.