Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
115,789
Particulars
paid to M#47S Jai Fabricatio and Body builder on account of Addl Amount Comp #38 R#47O Panchayat samitiu hall Rajgarh Payment against Bill no- 50dt 06#4705#472021 , bill no- 51 dt 08#4705#472021 and baill no- 52 dated 10#4705#472021 Through RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15472 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14 Letter/Advice Date :10/05/2021
115,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:03 PM.