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
25/09/2021
Voucher No
IWDP/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
76,452
Particulars
Cons. of Irrigation Tank Khiloti- IWMP
1- Paid to HPSCSC for purchase of 98 begs cement by bill no. 86650 Rs- 33503
2- Paid to Sharma Traders for purchase of 682 kg steel by bill no. 812 Rs- 42949
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.: 4 Letter/Advice Date :25/09/2021
hp civil supply haripurdhar
33,503
Letter/Advice
Account Type:Bank Account No.:15153211001683 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :25/09/2021
m#47s SHARMA TRADERS Sangrah
42,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:11 AM.