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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Kawarag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
18,754
Particulars
Paid Electrical Items Bill of Co Additional Room Panchayat Ghar Kawarag under state Finance as per Bill No. 2196 Through CH No. 336220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100834001000781
Cheque No :
336220
Cheque Date :
02/12/2019
18,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:05 AM.
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