Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/06/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
18,655
Particulars
Being 60 Bags of cement issued to developing work Construction of Rasta link road to Subhash Chand Awadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20128003065 Cheque No:260823 Cheque Date :23/06/2021 Letter/Advice No.: 12 Letter/Advice Date :23/06/2021
HPSC Supply Corp Gagret
18,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:40 PM.