Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
74,250
Particulars
Con. of Jal nikas nali and pucca path Bada nal to Mandroli -sand 150 agri. 150 -16500 Con. jal nikas nali and pucca path Jawali -sand 150 agri. 300 feet -24750 con. of jal nikass nali and pucca path sadak to Kotla -sand 100 and Agri. 300 22000 Con. of pucca path Gheut to Ghartgad -100 f. 5500 and con. jal nikass nali and pucca path Jagala to tiper khal 100 f. 5500 totel amout -74250
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 :01/01/1900 Letter/Advice No.: 06 Letter/Advice Date :10/03/2020
74,250
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