Payment Voucher Details

• Financial Year: 2018-2019
• Month: December
• State: HIMACHAL PRADESH
• District Panchayat & Equivalent: Sirmaur
• Block Panchayat & Equivalent: Paonta Sahib

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	10/12/2018	Voucher No	OWN/2018-19/P/117
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 102 - Panchayat Samiti Programmes 08 - Ofice expenses	Amount (in Rs.)	1,890
Particulars	Paid to Mahboob Ali on account of Markin Purchase vide Bill No. 456 dt 01.12.2018	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:56210100018 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :10/12/2018	Sh Mahboob Ali	1,890