Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2019
Voucher No
5THSFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
180,000
Particulars
Amount paid to G.P.Fancha to Rs. 100000 for Construction of Mela Ground with fencing near Devta Jakh Fancha as final installment.
And Paid to G.P. Badhal to Rs. 80000 only for Purchasing of Bench GSSS Library Badhal through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43110123955 Cheque No: Cheque Date : Letter/Advice No.: 35 Letter/Advice Date :08/07/2019
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:26:42 AM.