Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
5THSFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
109,000
Particulars
amount paid to gp ghumarwin 42000. amulance road from kyari to trountra gp karloti 14000.co.calverp near resham keetpalan gp dodhol 8000.purchese sewing machine gp brota 45000.pully near house of ranjeet singh ward no .03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100331462052 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :06/03/2020
109,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:42:31 AM.