Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Navani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
15/02/2020
Voucher No
3SFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,000
Particulars
PAID TO JASWANT SINGH VILL SER RESHLA THROUG RTGS NO-15 BILL NO-006 PAID AMOUNT RS 29000-
FROM -AMBULANCE ROAD GULLAR TO SER RESHLA UPPER IN THE KANYAUNGHAT DHAGERA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57610100273 Cheque No: Cheque Date : Letter/Advice No.: 0000000000000015 Letter/Advice Date :15/02/2020
MS JASWANT SINGH THAKUR RASLA
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:33 PM.