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 :
Chatara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
02/03/2023
Voucher No
VMJS/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
136,460
Particulars
PAYMENT PAID TO PURCHASE STEEL BILL NO 0462 8 MM 331. KG 12MM 275.3 KG BILL NO 0465 16 MM 632.2KG BILL NO 0466 16MM 406.2 KG CONSTRUCTION COMMUNITY HALL NEAR RAVIDASS MANDIR VMJS 48500+49960+38000
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.: 77/1 Letter/Advice Date :02/03/2023
SACHIN STEEL SALES
136,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:05:03 AM.