Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Takoli Girthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/06/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
2,000
Particulars
NIRMAN KHEL KA MEDHAN TAKOLI SAKIRIYALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051795641 Cheque No: Cheque Date : Letter/Advice No.: RNO04DT04/6/2019 Letter/Advice Date :07/06/2019
2,000
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