Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Tabba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2022
Voucher No
OWN/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
40,530
Particulars
Amount Paid To Guru Chandan GOVT Cont For W#47Sand 450 cft,S#47Dust 150 cft, 20mm 400 cft,40mm 300cft Bill N0 2146,2147 For C#47O Rasta BSP Office Front Gali To SDO H#47O SF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2181238737250786 Cheque No: Cheque Date : Letter/Advice No.: 66-69 Letter/Advice Date :24/06/2022
GURUCHANDAN GOVT CONTRACTOR #38 SUPPLIER
40,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:20:52 AM.