Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Ganu Mandwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2021
Voucher No
FFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,935
Particulars
Being amount paid to Sandeep Kumar service Provider Mandwara on account of purchase of material for CO drinking water tanki mohalla harijan near abadi Bidhi Chand through leeter no 88
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50065101092 Cheque No:169195 Cheque Date :17/11/2021 Letter/Advice No.: 88 Letter/Advice Date :17/11/2021
Sandeep KUmar Service Provider Ganu Mandwara
4,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:49:23 AM.