Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Jhandutta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2022
Voucher No
5THSFC/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
20,000
Particulars
Paid to GP Jangla-a)Addl. amt. for completion of rain shelter near Sheetla Mata Mandir as Final instt.-9500-
b)R#47O link road from Geherwin Thuran road to Kutli and C.O. ambulance road from Mahender ,Thakur house to Ramesh house as Final instt.-9600-
2- BDO Jhandutta-900-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100391373467 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/03/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:31 PM.