Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
18,550
Particulars
To Paid HP State Civil Suplly Corpn. Badripur on a#47c#47 of purchase of Cement for Up gradation CEO Office Building vide bill No.0603246 dt. 05.04.2021 through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1177104000082068 Cheque No: Cheque Date : Letter/Advice No.: 24 Letter/Advice Date :08/04/2021
HP State Civil Supply Corpn Ltd
18,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:44 PM.