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/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
67,078
Particulars
PAYMENT PAID TO PURCHASE MATERIAL BILL NO 1172 GATKA 100 CFT BAJRI 200 CFT SEND BILL NO 2128 BAJRI 1300 CFT BI;LL NO 2129 SEND 500 CFT C#47O COMMUNITY BHAWAN NEAR AMBEDKAR BHAWAN 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
67,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:16:00 PM.