Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
08/09/2020
Voucher No
5THSFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
74,056
Particulars
paid to GP Barsar (i) c#47o ambulance road H#47O Arjun singh to Mehar singh house towards barsar final Instt=24056#47-. (ii)c#47o road main road to h#47o Parkash chand towards Ist #38 final instt.=50000#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.: 33682 Letter/Advice Date :08/09/2020
GP Barsar
74,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:33 PM.