Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2021
Voucher No
5THSFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
19,153
Particulars
Being amt paid to GP Tang Narwana on account of following work as under
1 const of gramin sampark marg link road towards jain lal house as final instt 9553
2 const of gramin sampark marg link road towards sanjeev kumar gian chand etc house as final instt 9600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5384101000653 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2005 Letter/Advice Date :04/03/2021
G P Tang Narwana
19,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:32 AM.