Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2022
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Expenditure under General body refreshment charges
Amount (in Rs.) (in Rs.)
3,950
Particulars
beimg amount paid to Naresh Tea Stall against Bill Number 15 dt. 16-03-2021 bill no 16 dt. 06-04-2021, bill 17 dt. 04-06-2021., Bill no 18 dt. 07-06-2021, bill number 19 dt. 12-10-2021 and bill no. 20 dt. 03-12-2021. for refereshment charges during staff meeting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012377 Cheque No: Cheque Date : Letter/Advice No.: 0062 Letter/Advice Date :31/12/2021
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:17 AM.