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 :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
27 - Advance
Amount (in Rs.) (in Rs.)
1,980
Particulars
PAYMENT PAID TO CARRIAGE CEMENT 40 BAG RS 16 PAR BAG MIXTURE 2 DAY 500 WATER TENK 1 NO 500 ETC CONSTRUCTION AMBULANCE ROAD PARVEEN KUMAR MUHLLA LALOYE WARD NO 02 SFC PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012661 Cheque No: Cheque Date : Letter/Advice No.: 84 Letter/Advice Date :23/09/2022
SHAMSHER SINGH S#47O NARANJAN SINGH
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:28:29 PM.