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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 :
Paonta Sahib
Village Panchayat & Equivalent :
Chandni
Type Of Transaction
Expenditures
Activity Code
18004627
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,537
Particulars
मुरम्मत सामूहिक रास्ता सुमित्रा देवी के घर से हिरदा राम के घर तक की अदायगी मु० 16537
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08630110052976
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
14/02/2020
PREM PAL SINGH VILL MEHAT PO KANDO KANSAR TEHDADAH
16,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:38 AM.
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