Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Bhallona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,215
Particulars
C#47O Parking Interlock tile and pakka rasta panchayat ghar - 14th F.C
1- Paid to HPSCSC for purchase of 20 begs cement by bill no. 0068631 Rs- 6340
2- Paid to Manta Goods Carrier for purchase of 5m3 sand by bill no. 73 Rs- 13125
3- Paid to Manta Goods Carrier for purchase of 6m3 bajri by bill no. 74 Rs- 15750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510109129 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :05/04/2021
HP STATE SIVIL SUPPLIES CORPORATION
6,340
Letter/Advice
Account Type:Bank Account No.:56510109129 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :05/04/2021
28,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:47:50 PM.