Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Tundal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
13/03/2023
Voucher No
ICDS/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
2,000
Particulars
Paid Bill Surender kumar carriage Cement Rs-1000#47 And Himachal Goods carriage Tanki And Fitting Material Rs 1000#47 By RTGS Against work up gradation #47repair of Toilet AWC Badoon -ICDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 100834001004080 Cheque No : 502857 Cheque Date : 13/03/2023
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:50:54 PM.