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 :
Behdala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
09/01/2023
Voucher No
VMJS/2022-23/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
146,640
Particulars
PAYMENT PAID TO PURCHASE STEEL BILL NO 81 16MM 562.6 KG 8MM 96.3KG WIRE 10 KG BILL NO 82 10MM 460.5KG 20MM 230.7 KG BILL NO 83 10MM 668.5 KG 48210+49917+48513 C#47O COMMUNITY BHAWAN NERA MABEDKAR BHAWAN VMJS
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.: 120 Letter/Advice Date :09/01/2023
146,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:09:34 AM.