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 :
Sangrah
Village Panchayat & Equivalent :
Bhallona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,000
Particulars
खाता नि० सुरक्षा दिवार नवनिर्माणाधीन पंचायत घर के पीछे भलौना -14th F.C.
1- मस्ट्रोल संख्या 00843 की अदायगी मु० - 37000
2- पत्थर निकासी व ढुलान की रण सिंह पुत्र हुक्मी राम को अदायगी मु० - 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510109129 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :30/12/2019
37,000
Letter/Advice
Account Type:Bank Account No.:56510109129 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :30/12/2019
Ran Singh
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:43 PM.