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/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,624
Particulars
Cons. of Irrigation Tank Charadi Bus Stand - IWMP
1- Paid to Manata Goods Carrier for purchase of 6.96 m3 sand by bill no. 208 Rs- 10231
2- Paid to Manata Goods Carrier for purchase of 9.22 m3 aggrigate by bill no. 211 Rs- 18393
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
MS Manta Goods Carrier
28,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:34 AM.