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/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
29,854
Particulars
Cont. of community toilet in land of Panchwati Park Gram Panchayat Shiva Through Retail invoice No-211 purchage chokhat,Door,vanti later etc vide RTGS#47NEFT No-397-398 paid to Aastha Steel Udhyog Near Primary School Rajpur 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 : Letter/Advice No.: 397-398 Letter/Advice Date :08/03/2022
Aastha Steel Udyog
29,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:09 AM.