Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Chatara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
23/02/2023
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.)
124,800
Particulars
PAYMENT PAID TO PURCHASE STEEL BILL NO 0456 STEEL 10MM 570.2 KG WIRE 10.4 KG BILL NO 457 STEEL 10MM 366.1 8MM 166.2 KG BILL NO 0458 STEEL 10MM 457.4 KG CONSTRUCTION COMMUNITY HALL NEAR RAVIDASS MANDIR VMJS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012504 Cheque No: Cheque Date : Letter/Advice No.: 76 Letter/Advice Date :23/02/2023
SACHIN STEEL SALES
124,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:40:25 AM.