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 :
Theog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2020
Voucher No
5THSFC/2020-21/P/83
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
147,750
Particulars
Paid to GP Sainj R#47O Ambulance Road from Adani to Lelu Nalla Rs. 49250#47- C#47O Rain Shelter Vill Tikkri Rs. 49250#47- C#47O Rain Shelter vill Tikkri Rs. 49250#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5064101000843 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 48 Letter/Advice Date :03/11/2020
147,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:19 PM.