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/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
125,692
Particulars
PAYMENT PAID TO PURCHASE WINDO #38DOOR ETC BILL NO 169 , WINDO 1PC BILL NO 0170 WINDO 2PC BILL NO 0171 WINDO 1PC DOOR 1 PC ATTACHED BILL NO 0172 WINDO ETC C#47O COMMUNITY BHAWAN NEAR AMBEDKAR BHAWAN VMJS 49532+34792+32874+8494 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.: 131 Letter/Advice Date :04/03/2023
125,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:19:39 AM.