Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2020
Voucher No
5THSFC/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
65,939
Particulars
paid to GP Ghori Dhabiri
1) c#47o road samshanghat Ghori Dhabiri Dhalotu H.B final Instt=29500#47-
2)c#47o uncomplete work c#47o pully Devi da Padhar H.B final Instt=19600#47-(3) c#47o link road vill. Dhabiri Tharotu to samshanghat towards final Instt=11839#47-(4) R#47o path vill. Dhabiri Surender singh house towards Samshanghat final Instt.=5000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8702000100010748 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 40277 Letter/Advice Date :20/11/2020
GP GHORI DHABIRI
65,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:17 PM.