Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Mehla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2018
Voucher No
OWN/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
237,990
Particulars
Paid to GP Bakani RR Path Fati to Lower Bakani 34990 GP Brehi Rain Shelter Lamdal 75000 Rural road main road to gunu 50000 GP Mangla Sewhing Machine 50000 GP Dadwin RR Dugred 28000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100051849858 Cheque No: Cheque Date : Letter/Advice No.: 15796 Letter/Advice Date :19/09/2018
237,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:13 PM.