Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
26/06/2021
Voucher No
SDP/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
47,861
Particulars
Payment of cement to civil supply HD as bellow
1) kuhal gadoli se bagodi 90 beg cement rs 301768 bill no 23264 SDP
2) Mahila Mandal Bhawan Dasakna 50 begs cement rs 17093 bill no 23265 SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 56510102871 Cheque No : 622227 Cheque Date : 26/06/2021
Civil Supply HD
47,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 09:43:32 PM.