Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
04/03/2023
Voucher No
VMJS/2022-23/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
148,838
Particulars
PAYMENT PAID TO PURCHASE STEEL BILL NO 084 16 MM 697.9 KG BILL NO 085 12MM 440.6 20MM 265.13 BILL NO 086 20MM 674.1 WIRE 10KG ETC CONSTRUCTION COMMUNITY BHAWAN NEAR AMBEDKAR 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.: 131 Letter/Advice Date :04/03/2023
148,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:13:51 PM.