Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2019
Voucher No
F4/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
30,000
Particulars
Paid to GP Bhangani on a#47c of final inst. 1.c#47o Pacca Rasta Bhangani to Om Parkash Rs.10000#47-2..C#47O Pacci Gali H#47O Lekh Raj Rs.10000#47- . 3. C#47O Pacci Gali H#47OJai Pal Rs.10000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:140701000264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 76 Letter/Advice Date :13/08/2019
GP Bhagani
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:59:52 AM.