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
Sectoral Decentralized Planning
Voucher Date
14/10/2021
Voucher No
SDP/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
107,120
Particulars
Pay to Manta Hardware #38 Goods Carrier work name Mahila Mandal Bhawan Dasakna Under SDP as bellow
1 Shutring 80 plate rs 22365 bill no 267
2 Bricks 5000 rs 47250 bill no 234
3 sand 14 cum rs 21020 GR no 232,235
4 Agg. 10 cum 16485
Grant Total 107120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56510102871 Cheque No : 622246 Cheque Date : 14/10/2021
107,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:48:48 PM.