Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
06/12/2021
Voucher No
FFC/2021-22/P/33
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.)
18,655
Particulars
Being amount paid to HP State Civil Supplies Corporation Ltd on account of purchase of 60 bags cement for co nali and path link road to Mohalla Harijan abadi Vijay Kumar etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50065101092 Cheque No : 169196 Cheque Date : 06/12/2021
HPSCSC GAGRET
18,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:47:28 PM.