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
26/09/2020
Voucher No
5THSFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
14,793
Particulars
paid to GP chakmoh (i) add amt work water suppy pipe in vill. chakmoh w.no-1 h#47o Jagdish to modal school towards final instt=5000#47-(ii)c#47o puuca road h#47o Prittamchand toward Jabbliw.no-5 final instt.=9793#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.: 36214 Letter/Advice Date :28/09/2020
GP Chakmoh
14,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:56 AM.