Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
07/01/2023
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
6,184
Particulars
BEING AMOUNT PAID TO LABOUR PAYMENT MASTEROL NO 24003 BY CHEQUE, SANDHYA DEVI, SHOBHA DEVI ,ASHA DEVI,RAMSHRI, RAMOO BY CHEQUE N0--078147,078148,078149,078150,078151
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 36687255269 Cheque No : 078147 Cheque Date : 07/01/2023
mustrol labour payment
6,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:43:56 PM.