Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
05/11/2020
Voucher No
5THSFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
13,452
Particulars
Amount Paid tp H.P.State civil supplies Corporation Ltd Shimla Rampur Bsr vide bill no 0026227 Dated 06#4710#472020 Rs.10140 and Sh. Sher Singh Part time Suveeper Payment for the m#47o 10#472020 Rs.3312
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.: 2 Letter/Advice Date :05/11/2020
13,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:47 PM.