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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
F4/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
80,000
Particulars
paid to gp basantpur-30000, gp mangwal-40000,gp thakurdwara-10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5137101000455
Cheque No:
Cheque Date :
Letter/Advice No.:
213
Letter/Advice Date :
09/01/2020
GP Basantpur
30,000
Letter/Advice
Account Type:Bank
Account No.:
5137101000455
Cheque No:
Cheque Date :
Letter/Advice No.:
213
Letter/Advice Date :
09/01/2020
GP MANGWAL
40,000
Letter/Advice
Account Type:Bank
Account No.:
5137101000455
Cheque No:
Cheque Date :
Letter/Advice No.:
213
Letter/Advice Date :
09/01/2020
GP Thakurdwara
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:12:16 AM.
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