Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
125,250
Particulars
PAID TO CO LINK ROAD LUDHIANA TO DHAMAS BILL NO 538,540, RS-100000 ,HONORAREUM PANCHAYAT PRTINIDHI RS-10500,SALARY PANCHAYAT CHOKIDAR RS-4500,SALARY TAILORING TEACHER RS-6300,JALPAN RS-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102867 Cheque No:0542429 Cheque Date :20/02/2020 Letter/Advice No.: 07 Letter/Advice Date :20/02/2020
125,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:01 AM.