Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
14/06/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
226,868
Particulars
To Paid GP Bhangani on a#47c#47 of final inst. C#47O Ambulance road MR to near ho Garib Dass Mehruwala Rs. 150000 2.C#47O Ambulance road MR to near ho Charan Singh Rs.76868 through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100224700554 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20 Letter/Advice Date :14/06/2021
GP Bhagani
226,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:26 AM.