Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
36,992
Particulars
1 Retaining Wall Near Health Sub Centere Sainj purchase of cement 77 beg Rs-24986
2 Roof Water Harvesting Tank GSSS Sainj .purchase of cement 37 Beg Rs-12006 Paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102878 Cheque No:622394 Cheque Date :01/10/2021 Letter/Advice No.: 06 Letter/Advice Date :18/08/2021
HPSCSC SANGRAH
36,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:48:09 PM.