Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Chakmoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2019
Voucher No
5THSFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
07 - Travel Expenses
Amount (in Rs.) (in Rs.)
745
Particulars
paid for shuttering 60 sft, cement carriage 2 trips from panchayat ghar to site for const. of Road in vill.Bour from pump house to Banshi Ram house ward 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20137012412 Cheque No: Cheque Date : Letter/Advice No.: GPC130/19 Letter/Advice Date :19/11/2019
Sapna Devi
745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:44 PM.