Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Jhandutta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2022
Voucher No
F4/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
20,000
Particulars
1-Paid to GP sanihra-a) C#47O Culvert (Pully) near Patia Bowri Sanihra as Final instt.-9500#47-
b) c#47O Culvert(Pully) near Sikh Ram s#47o Basanta Ram house Bhedi as Final instt.-9400#47-
2- BDO Jhandutta on a.c. of contigency-1100#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07670110046371 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :18/01/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:32:27 PM.