Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Dharmpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2020
Voucher No
F4/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
75,000
Particulars
TO AMOUNT PAID GP LANGEHAR ON A.C OF 1 C.O RAIN SHELTER MUSLIM BASTI BARAL NEAR KABRISTAN RS 35000 AND 2 C.O KALVART PIPE DRUMAN NALA MUKHYA SADAK SUDESH , KASHMIR SINGH HOUSE RS 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100058924780 Cheque No: Cheque Date : Letter/Advice No.: 14410 Letter/Advice Date :08/01/2020
GP LANGEHAR
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:45:09 PM.