Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
19/08/2021
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
115,000
Particulars
Paid to 1-GP Jangla-a-Addl. amt. for compl. of rain hselter near Shitla Mata Temple-40000
2-R#47O rural road from Geherwin Thuran road to Kutli-30000
3-C#47O rain shelter near Shitla Temple-29000
2-GP Rohal-C.O. ambulance road from h#47pump to shankar dass-14500
3- BDO Jhandutta-1500
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 :26/08/2021
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:15 PM.