Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
135,000
Particulars
Funds transferred through RTGS letter No.1222 dated 08-02-2022 on account of 1st
Installment of Establishment of Library and basic amenities Vill. Beri=90000(2)
Upgradation of Samudayak Bhawan Beri=45000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20034041314 Cheque No: Cheque Date : Letter/Advice No.: 1222 Letter/Advice Date :08/02/2022
GP Dhundla
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:52 AM.