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
13/02/2020
Voucher No
F4/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
90,000
Particulars
Paid to GP Kolar on a#47c of 1st inst.c#47o 1. Purchase of Irrg. Pipe Line Jasmero w#47o Darshan Lal Rs.45000#47-2.Purchase of Irrg. Pipe Line Jai Pal etc Rs.45000#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.: 192 Letter/Advice Date :13/02/2020
GP Kolar
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:07:51 AM.