Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Radyali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2022
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,611
Particulars
PATH V SEWARJE FROM DARSAN HOUSE TO RADYALI KHUHAL KHDD CEMENT 30 BAGS -10208
CO SEWRAJE MAKHAN KE GHAR SE LEKER KALE KE GHAR TK GHANSHOT CEMENT 10 BAGS -3403
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101334022000135 Cheque No: Cheque Date : Letter/Advice No.: 0061 Letter/Advice Date :17/12/2022
13,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:08:24 PM.