Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Banethi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2021
Voucher No
FFC/2021-22/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,344
Particulars
payment cement carrage bill no 1086 dt 29#4710#472021 or bill no 883 dt 15#4706#472021 or bill no 885dt 15#4706#472021 or bill no 884 dt 15#4706#472021 or bill no868 dt15#4706#472021 bill no 870 dt15#4706#472021 bill no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1933104000019761 Cheque No: Cheque Date : Letter/Advice No.: 142-143 Letter/Advice Date :13/12/2021
9,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:26 PM.