Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
17/09/2021
Voucher No
IWDP/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
73,165
Particulars
Cons. of Crait Wire Kuiyan khala to Asaidhar - IWMP
Amount paid for purchase of 815.85 kg crait wire from Decora Industries by Performa bill no. P-428 Rs- 73165
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15153211001683 Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :17/09/2021
Decora Industries
73,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:27 PM.