Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Ghumarwin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
90,000
Particulars
AMOUNT TRANSFER TO GP BAKROA AS IST INSTT C#47O PULLY NEAR HOUSE OF RAM SINGH SON OF DANDU RAM ETC. HOUSES IN VILLAGE BAGTHERU=40000#47- GP KOT AS IST INSTT C#47O AMBULANCE ROAD WARD NO 4 FROM GIAN CHAND HOUSE TOWARDS SHAMSHANGHAT =50000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100331462052 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :22/07/2022
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:29 AM.