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
30/03/2022
Voucher No
5THSFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
20,000
Particulars
Paid to GP Kosriyan-1- C.O. rural road towards Jai Dev house W.No.6 as Final instt.-9500#47-
2-GP Badol-Addl. amount for compl. of Rain shelter bus stand Thuran as Final instt.-9700#47-
3- BDO Jhandutta-800#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07670110046371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :30/03/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:27 AM.