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
Integrated Child Development Services
Voucher Date
27/12/2021
Voucher No
ICDS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,105
Particulars
Being amount paid to MS Shiv Shakti Brick Kiln Industry Babehar for purchase of 3000 bricks for CO Aaganwadi Center Ganu vide RTGS letter No 99 dated 24.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20014009464 Cheque No:128429 Cheque Date :24/12/2021 Letter/Advice No.: 99 Letter/Advice Date :24/12/2021
M#47S SHIV SHAKTI BRICKS KILN INDUSTRY BABEHAR
21,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:02:11 PM.