Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Poka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,736
Particulars
Paid to Poushwan Welding #38 Construction Works for C#47O Rain shelter near Shirgul MahaRaj Mandir KunerDhamon Purchase MS Pipe including Painting,MS Plats for Rent for Shuttering and MS Sign Board including Writting or CGST+SGST -18 Extra amount rs-29736.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56710103005 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :26/04/2021
29,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:43:33 AM.