Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Basoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/04/2022
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
36,225
Particulars
Amount Paid To Guruchandan GOVT Contt For Purchaes 40mm, 400 cft,w#47sand 400 cft,20mm 300 cft Bill No 1990,1991,1992 For C#47O Communitt Bhawan In Deshi Mohalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051762503 Cheque No: Cheque Date : Letter/Advice No.: 07-10 Letter/Advice Date :27/04/2022
GURUCHANDAN GOVT CONTRACTOR
36,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:18 AM.