Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2021
Voucher No
F4/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
60,000
Particulars
By amount release to GP Loja Manal as final istt. under SFC(PS) for Addl. Amt. C#47o Link Road main Road to Loja Manal to Karmadi Beda SC Basti Manal on 28.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56810105559 Cheque No: Cheque Date : Letter/Advice No.: 202-03 Letter/Advice Date :28/07/2021
GP LOZA MANAL
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:32:38 AM.