Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Tabba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
18/11/2022
Voucher No
SDP/2022-23/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,085
Particulars
Paid To Guru Chandan GOVT Cont For W#47Sand,20 mm,S#47Dust ,Local Trip ,Rent Of Mixture For C#47O Pucca Path From Rakesh Bhardwaj To H#47o Dharmpal VMJS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012571 Cheque No: Cheque Date : Letter/Advice No.: 197-99 Letter/Advice Date :18/11/2022
GURUCHANDAN GOVT CONTRACTOR #38 SUPPLIER
8,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:34:05 PM.