Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
11/02/2020
Voucher No
F4/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
220,000
Particulars
Paid to GP Nagheta on a#47c of 1st inst.1.c#47o Ambulance Road M#47R Tanru to Kuffer Dhar Rs.70000#47-.2. c#47o Ambulance Road Thapla to Hariyali. Rs.150000#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.: 191 Letter/Advice Date :11/02/2020
GP Nageta
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:18 AM.