Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2020
Voucher No
5THSFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
44,051
Particulars
Amount Paid to G.P. Duttanagar vide bill no 025 dt 20#478#472020 Rs.4998 Bill No 028 dt21#478#472020 Rs.4003 Thaku Traders Duttangar Bill no 4679 dt 14#478#472020 Rs 28990 Bill no 4210 dt 25#478#472020 Rs. 6060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2278 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :15/10/2020
44,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:25 PM.