Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
22/11/2018
Voucher No
THFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
64,000
Particulars
Paid through RTGS vide letter No.7682 dt.22.11.2018 to G.P.Barwala on account of first instt. released of following works-
1.Const.of Path and Jeepable road Prittam house towards satish house for Rs. 48000.00
2.Const.of Path main road towards kushal kumar house ward No.5 for Rs. 16000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:88131700003234 Cheque No: Cheque Date : Letter/Advice No.: 7682 Letter/Advice Date :22/11/2018
G P Barwala
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:28 AM.