Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
160,000
Particulars
being amount paid to GP Arniala Lower C#47o Ambulance Road near H#47o Manjeet ist Inst. Rs. 80000#47- C#47o street and Drain Near Shop Raghuveer Singh Patwari First Instt Rs. 80000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100093890002 Cheque No: Cheque Date : Letter/Advice No.: 8868 Letter/Advice Date :21/09/2021
GP Arniala Lower
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:48 AM.