Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
14/09/2022
Voucher No
SDP/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,400
Particulars
amt paid m.#47s om prakash govt contractor for carriage material ,rent mixher shuttring cons of pakka path h#47o subhash chand to link road mohalla areain sdp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051743013 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 114 Letter/Advice Date :14/09/2022
M#47S OM PRAKASH GOVT CONTRACTOR VPO BOUL
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:51:00 AM.