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 :
Sangrah
Village Panchayat & Equivalent :
Badol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
28/02/2022
Voucher No
IWDP/2021-22/P/48
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 Irri. Tank Basti Ram ki jameen par aspalti
1-Paid to Manta goods carrier for purchase of 7m3 aggregate by bill no. 372
2- Paid to Manta goods carrier for purchase of 7m3 sand by bill no. 373
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 :28/02/2022
MS Manta Goods Carrier
24,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:28 AM.