Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
40,000
Particulars
To Paid GP Missarwala on a#47c#47 of final inst. C#47O Sadak Irfan Shamsher etc Rs.5000#47-2.C#47O Sadak Shamsher Parveen etc Rs.10000#47-3. C#47O Gali Mustkim Alamgir etc Rs.15000#47- 4.C#47O Gali Jusa Khaleel etc Rs.10000#47-through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:140701000264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7 Letter/Advice Date :03/05/2021
gp miserwala
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:49 AM.