Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2021
Voucher No
5THSFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
40,000
Particulars
paid to GP koti Padog C#47o Rain shelter Dhamander Rs 28500 and conti gency rs 1500 and C#47o L R kufer sharog Rs 9500 and contingency Rs 500 total amount 40000 through RTGs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5134101000775 Cheque No: Cheque Date : Letter/Advice No.: 92 Letter/Advice Date :17/07/2021
GP Koti Padhog
38,000
Letter/Advice
Account Type:Bank Account No.:5134101000775 Cheque No: Cheque Date : Letter/Advice No.: 92 Letter/Advice Date :17/07/2021
BDO Office Rajgarh
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:36 AM.