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
Sectoral Decentralized Planning
Voucher Date
19/01/2023
Voucher No
SDP/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
182,900
Particulars
PAYMENT PAID TO PURCHASE STEEL BILL NO 260 10MM 543.3 BILL NO 261 10MM 545.4 KG BILL NO 262 10MM 544.5 KG BILL NO 275 10MM 500.3 KG ETC CONSTRUCTION COMMUNITY CENTER HEAD SDP 46500+46800+46700+42900
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.: 124 Letter/Advice Date :19/01/2023
SACHIN STEEL SALES BEHDALA
182,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:29 PM.