Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Chandni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.) (in Rs.)
20,336
Particulars
नि.साँझा प्रागण ग्राम चान्दनी भूमिया की मस्टरोल न० 001 की अदायगी मु० 20336रु० की दिनांक 26-08-2019 को की गई थी परन्तु गलती से इन्द्राज करने को रहे गया था इसलिए इसका इन्द्राज दिनांक 06-11-2019 को किया गया है
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210100037 Cheque No: Cheque Date : Letter/Advice No.: 59/2019 Letter/Advice Date :06/11/2019
gen 0037
20,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:32 AM.