Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Chauntra
Village Panchayat & Equivalent :
Ahju
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.) (in Rs.)
67,846
Particulars
1-co path Ajay sharma house to gangi devi house-16962..2 co path handpump se Gsss ahju-8710..3 co path sadak se dhani ram house-32048..4co path.pully.sungarpatt to handpump-10126--67846
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35410100763 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :05/01/2020
67,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:03 PM.