Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Khud Drabil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
02/01/2022
Voucher No
LDP/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
68,300
Particulars
Repair Link Road Main Road to sc basti khood bill no 49 amount 15000 ,Repai Anganwari bhwan dabrog ston carriage -5000,sand carriage -1800 ,mustroll no 20 paid -25500 Repair Anganwari Bhawan Khood - bill no 06 shuttring carriage-4000, stone carriage 4000 mustroll no 21 paid 13000 ,Total 68300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55310102887 Cheque No: Cheque Date : Letter/Advice No.: 797145 Letter/Advice Date :02/01/2022
68,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:25:30 PM.