Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
31/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
Con. of Play Ground Panchayat Ghar -Sand And Agri .300 Feet -16500 Stone Carrige From Ghart Gad 10 No -15000 Steel Carrige from Basnjar -1000 And Con. of Pucca Path Dala to Galwahdhar 300 Feet Sand And Agri -16500 Con. of Moksh Dham Gothi gad Steel Carrige -1000 -- Totel Amout -50000
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.: 6 Letter/Advice Date :26/12/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:30 PM.