Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Ghumarwin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2019
Voucher No
5THSFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
33,571
Particulars
amount paid to GP Gahar Being Final Installment Construction of Rural rasta with nalli at Vill. Padhyan RS.19139 Being Final installment construction of rasta in Vill. Jaroda Rati Ram house to Vill. Khaswin RS.14432
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11010126888 Cheque No: Cheque Date : Letter/Advice No.: 12078 Letter/Advice Date :10/12/2019
33,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:22:04 AM.