Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2024
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
12,450
Particulars
Paid to Munish Dogra Tent, Catering #38 DJ Service VPO Daultpur Tehsil #38 Distt. Kangra on account of lunch to Panchayat Samiti Members #38 Other Department Staff regarding meetings.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20033050884 Cheque No: Cheque Date : Letter/Advice No.: 858-59 Letter/Advice Date :23/01/2024
Munish Dogra Residence of Doultpur
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:10 PM.