Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
08/03/2022
Voucher No
TSC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
14,975
Particulars
Cont. of community toilet in land of Panchwati Park Gram Panchayat Shiva Through Retail invoice No-236 purchage electrical material vide RTGS#47NEFT No-397-398 paid to Tomar Hardware #38 Electrical bangran road near by pass chowk Paonta Sahib Under Head -SBM-G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210126696 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 397-398 Letter/Advice Date :08/03/2022
Tomar Hardware And Electrical
14,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:52 AM.