Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
23/06/2022
Voucher No
VMJS/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
82,324
Particulars
PAYMENT PAID TO PURCHASE STEEL 16 MM 103.4KG 20MM 321.2KG WIRE 25 KG AND 8MM 577KG BILL NO 124,125 CONSTRUCTION COMMUNITY BHAWAN WARD NO 06 VILLAGE LAMBIYA 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.: 36 Letter/Advice Date :23/06/2022
SACHIN STEEL SALES BEHDALA
82,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:40 PM.