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 :
Sangrah
Village Panchayat & Equivalent :
Badol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
17/11/2021
Voucher No
IWDP/2021-22/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,255
Particulars
Cons. of Irrigation Tank Khiloti - IWMP
1- Paid to Manta goods carrier for purchase of 7m3 agg. by bill no. 294 Rs- 13965
2-Paid to Manta goods carrier for purchase of 7m3 sand by bill no. 298 Rs- 10290
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15153211001683 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/11/2021
MANTA HARDWARE AND GOODS CARRIER
24,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:34:46 PM.