Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Chatara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/10/2022
Voucher No
SBM/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
32,100
Particulars
PAYMENT PAID TO PURCHASE MATERIAL STEEL BILL NO 276 12MM 123.2 10 MM 189.9 8MM 55.8 WIRE 3.6 KG ETC CONSTRUCTION COMMUNITY TOILET NEAR BANODE MHADEV MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012504 Cheque No: Cheque Date : Letter/Advice No.: 39/1 Letter/Advice Date :01/10/2022
SACHIN STEEL SALES
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:36:38 PM.