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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
49,747
Particulars
Paid through RTGS vide letter No.7682 dt.22.11.2018 to G.P.Ball Jadrangal on account of final instt. released of following works-
1.Const.of Pully and Path Sh.Shakti Chand house ward No.1 for Rs. 29774.00
2.Const.of Machule Kuhal ward No.1 for Rs. 19973.00
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 Balla Jadrangal
49,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:14 PM.