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
10/11/2020
Voucher No
5THSFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
25,000
Particulars
Amount Paid to G.P. Narain on a#47c of Final Installment c#47o Community Play Ground Youvak Mandal Kurnu Rs.200 , Near Neheu Sharan Rs. 5000 Mahila Mandal Bashadi Rs. 9000 Sadali Rs. 9000
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 :10/11/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:06 PM.