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
Vikas Me Jan Sehyog
Voucher Date
23/09/2022
Voucher No
VMJS/2022-23/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
61,789
Particulars
PAYMENT PAID TO PURCHASE MATERIAL BILL NO 1171 GATKA 100 CFT BAJRI 300 CFT SEND 300 CFT BILL NO 2126 BAJRI 1200 CFT BILL NO 2127 SEND 500 CFT COMMUNITY BHAWAN VILLAGE LAMIYA WARD NO 06 VMJS ETC
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
SHIVA STONE CRUSHER
61,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:16 PM.