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 :
Tikkeri Dasakna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
14/10/2021
Voucher No
VMJS/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
228,039
Particulars
Pay to Manta Hardware #38 Goods carrier work name Samudayik Bhawan Dasakna Under VMJS as bellow
1 sand 49.88 cum GR No 236,238,240,242,250 rs 74894
2 Agg. 75.77 cum GR No 244,251,252,253,254,255,256257,258 rs 153145 Total rs 228039
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56510102871 Cheque No : 622244 Cheque Date : 14/10/2021
228,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:50:48 PM.