Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rampur
Village Panchayat & Equivalent :
Munish (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
12,862
Particulars
CO Drainage gand jal nikasi duga bawli se bus stand munish by bill no.49 paid to shamsher singh Rs.4600
CO Path Lakshmi narayan mandir se bus stand thala tak by bill no.049 paid to shamsher singh Rs. 4600
CO path jogni gaon se shamshan ghat tak by bil no.049 paid to shamsher singh Rs 3662
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100150167594 Cheque No : 000038 Cheque Date : 04/12/2019
12,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:46 PM.