Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Niar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
26/03/2024
Voucher No
VKVNY/2023-24/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,200
Particulars
Being amount paid to PP Enterprises for purchase of material for con of create work bhumi Vishav Sandhu Vinod Sandhu and Dinesh Sandhu through letter no 138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20053006625 Cheque No: Cheque Date : Letter/Advice No.: 138 Letter/Advice Date :23/03/2024
PP ENTERPRISES VILL Dhounta PO Beh Teh Dada Siba
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:05:07 PM.