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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
160,000
Particulars
paid to GP Kalouhan (i) c#47o road #47pully Hukam chand house to Barham Dass house vill. Akrana Brahmna Ist Instt=60000#47- (ii) GP Kalouhan c#47o link road Akrana Brahmna to saloni toward Ist #38 final Instt.=100000#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.: 20860 Letter/Advice Date :26/05/2020
GP KALAULAN
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:51 AM.