Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
09/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
36,000
Particulars
Rectify entry Amt. less entred in e Gram Swaraj for C#47o L#47R from M#47R to H#47o Dharam Chand,Kishan Chand Vill. Nahri Dhian Singh GP Karmali on dated 22-10-2020 Cash Book Page 81 Vr. No.30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20034073684 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13056 Letter/Advice Date :09/04/2021
GP Karmali
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:19 PM.