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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Chhaproh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,240
Particulars
Payment to shree Ganesh work Name ( cons Railing ward n 1 to ward no5)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20017027323
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
19/02/2022
35,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:49:52 PM.
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