Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
02/05/2022
Voucher No
SDP/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,238
Particulars
AMT PAID TO MATRI STONE CRUSHER PURCHASE MATERIAL 40MM FOR CONS OF PATH TOWARDS H#47O DHARMPAL SAINI TO MAIN ROAD PEERNIGAH SDP WITH CONVERGENCE MANREGA ,15TH FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051743013 Cheque No: Cheque Date : Letter/Advice No.: 46 Letter/Advice Date :02/05/2022
M#47S MATRI STONE CRUSHER
7,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:08:48 AM.