Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Marwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
01/09/2022
Voucher No
VKVNY/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,706
Particulars
Being paid to Hpscsc Gagret payment of Cement 11 Bags rs 3420 and harbhajan Singh carriage RS 286 cement as per stock register page No 82 for the Construction of Pucca path LR to Kangoo Ghatta ward No 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20014009384 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/09/2022
3,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:12:34 PM.