Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Tikkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
236,463
Particulars
Drainage panchyat ghar 10 chate stone =30000 , path kupri to tikkar cement 25 bags , sand 133cft , agg. 250cft =38200,, moksh dham h#47b khangta m role =15000, path gms gujandali m role =25000, paka path from dadu to pyare lal house = 38360, jal pan =14303 , bawari panalya nala =14196 c#47o pipeline tikkri khad to shekal m role =61404
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100148052601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :23/02/2020
236,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:35 AM.