Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nurpur
Village Panchayat & Equivalent :
Rit Upperli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,532
Particulars
1. co path main road to shiv lal tarsem lal 26 bag 321
2. repair of well drinking water lal singh land 27 bag 321
2. co path bakhtawar singh house to harbans singh house 30 bag 321
4. repair of pakka tyala around mango tree 9 321
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50055727789 Cheque No: Cheque Date : Letter/Advice No.: gprit/2019-20/ plann Letter/Advice Date :15/07/2019
29,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:12 PM.