Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Bandian
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,262
Particulars
REPAIR OF ROAD NAGA BASTI SE KULDEEP RANA HOUSE-25530+1700
REPAIR OF PATH PREM CHAND HOUSE TOHOSHIYAAR SINGH HOUSE-21564
REPAIR OF ROAD MAIN ROAD TO KHANORIYA BASTI TOWARDS-20988
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2016004838FFC Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 47 Letter/Advice Date :01/03/2020
65,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:11 PM.