Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Abheypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
1,741
Particulars
BEING AMOUNT PAID TO NANIKA STONE CRUSHER METERIAL BILL C#47O RASTA L#47R TO ABADI KANTA DEVI SUSHMA DEVI SUNIL ETC SAND,,BAGRI BILL BY CHEQUE NO 078135
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36687255269 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 078135 Letter/Advice Date :13/09/2022
1,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:45:30 PM.