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/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,038
Particulars
repair of babri bard no 6-6854
bhadar ghar-5960
repair of babri-2980
repair of road mahinder singh house to bard no 3-10430
toilet panchayat ghar-8046
nirmaan pully near vishamber rana house-9238
pully bard no 1,2 -2384
repair of path kusum lata house toprem lata house-5960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2778000101073923FFC Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 49.50 Letter/Advice Date :01/03/2020
39,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:16:17 PM.