Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
26/05/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
110,300
Particulars
paid to G.P Balh Bihal(i) c#47o Ambulance road pipal tiyala to vill. Chaleli towards Ist Instt.(60000) (ii) G.P Balh bihal c#47o pucci sadak mandir to vill. Karha toward Ist #38 final Instt(50300)=Total= 110300
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.: 20860 Letter/Advice Date :26/05/2020
GP Balbihal
110,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:55 PM.