Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Palhach
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,000
Particulars
Nali Panchayat Ghar To Dhameuli 1No -3000 Drinking Water Scheam Jamed To Panchayat Ghar 1no -3000 Jal Nikass Nali and Dharalu Khal to Khothi Khal 1no -3000 Foot Path and Pucca Path Bima to Ghalwahdhar 1no -3000 Drinking Water Scheam Shaink To Thuyah-1no -3000 Dustbin Ghalwahdhar1no -3000 Dustbin Ghart Gad1 no -3000 Dust bin Mandroli-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067346881 Cheque No: Cheque Date : Letter/Advice No.: 06 Letter/Advice Date :08/06/2019
Khayale Ram
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:48 PM.