Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Dhundla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2019
Voucher No
F4/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
2,790
Particulars
Amount paid to Ac no 50067084517 as per stock reg page 89 dated 01 july 19 10 bag of cement 14 th fc Issiued to C O Link Road Ramesh chandRoshanlal etc vill Nanawin PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20034024172 Cheque No: Cheque Date : Letter/Advice No.: 48 Letter/Advice Date :26/08/2019
GP DHUNDLA AC NO 50067084517
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:00 AM.