Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Shiva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/02/2022
Voucher No
TSC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,955
Particulars
Cont. of community toilet in the Panchvati Park GP Shiva Through Bill#47Retail invoice No-85932 perchage cement vide RTGS#47NEFT No-393-394 paid to H.P. State Civil Supplies Corporation Paonta Sahib Under Head -(SBM-G)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210126696 Cheque No: Cheque Date : Letter/Advice No.: 393-394 Letter/Advice Date :22/02/2022
HPSC Paonta sahib
19,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:06:13 PM.