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
4th State Finance Commission
Voucher Date
18/03/2021
Voucher No
F4/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
19,678
Particulars
Being amt paid to GP Balla jadrangal on account of following works as under
1 const of ambulance road main road towards sawroop chand house ward no 5 Rs 11380
2 Const of ambulance road main road towards house Rs 3549
3 const of ambulance road subhash chand house towards jamna devi house ward no 3 Rs 4749
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010038140817 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2415 Letter/Advice Date :18/03/2021
G P Balla Jadrangal
19,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:22 PM.