Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Batuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2023
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,053
Particulars
Amount paid to Mahavir stone Crusher for Meterials Sand 10 Ton , Bajri 04 Ton ,Gatka 16 Ton stone Dust 06 Ton for Comp of Rasta and Ambulance road near house of Shakuntla devi and Prem Chand ward no 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013051418 Cheque No: Cheque Date : Letter/Advice No.: 79 Letter/Advice Date :24/01/2023
Mahavir stone crusher
18,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:54:28 PM.