Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Gudimanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,292
Particulars
Amount paid to purchase of hand sanitizer and sodium hydrochloride for residential of gram panchayat during COVID -19 pandemic and purchase of DSC amount of Pradhan. gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32060110056363 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :21/06/2021
19,292
Letter/Advice
Account Type:Bank Account No.:32060110056363 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :21/06/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:45:44 PM.