Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Radyali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2022
Voucher No
OWN/2022-23/P/63
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
154,039
Particulars
CO SAMUDYIK BHWAN PANCHAYAT GHAR RADYALI -76398
CEMENTED JEAPABLE AMULANCE ROAD FROM SERI ROAD KHANPUR -39474
L#47R FROM MAIN ROAD TO GUFAAR HIUSE GHANSHOT-38167
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101334022000135 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CBP63 Letter/Advice Date :31/12/2022
154,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:20:22 AM.