Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
11/02/2022
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
41,861
Particulars
To Paid Anmol Electricals Paonta Sahib on a#47c#47 of purchase of Material for Up gradation of CEO Office Building vide bill No.97 dt. 08.08.2021 Rs.20385 Bill No.311 dt. 29.09.2021 Rs.41861 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.: 158 Letter/Advice Date :21/12/2021
41,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:41 PM.