Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
Own Resource
Voucher Date
06/10/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
18,375
Particulars
Being amount paid to Sandeep Kumar Service Provider Mandwara on account of purchase of material 20mm and sand for CO sampark marg with retaining wall house of Chaman Lal to Patak Baba Balak Nath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20014009464 Cheque No: Cheque Date : Letter/Advice No.: 77 Letter/Advice Date :06/10/2021
Sandeep KUmar Service Provider Ganu Mandwara
18,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:38:08 AM.