Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
28/05/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
88,000
Particulars
being released to GP Rampur C#47o A#47R H#47o Jeevan to Shiv Mandir Rs. 50000 C#47o A#47R M#47R to Moh. Saini Rs. 18000 and C#47o L#47R M#47R to Abadi mamta Rani Chander Lok Kalony 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100308220777 Cheque No: Cheque Date : Letter/Advice No.: 007 Letter/Advice Date :28/05/2021
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:05 AM.