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/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
32,200
Particulars
PAYMENT PAID TO PURCHASE MATERIAL STEEL BILL NO 277 12MM 124.5 10 MM 188.9 8MM 55.8 WIRE 3.6 KG ETC CONSTRUCTION COMMUNITY TOILET NEAR HARIJAN BASTI WARD NO 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012504 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 39/1 Letter/Advice Date :01/10/2022
SACHIN STEEL SALES
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:02:45 AM.