Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Birla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/03/2022
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
108,827
Particulars
01 CO,COMUNITY BHAWAN KANIDHAR PAID TO MASTROOL NO 18379 RS 28608 PAID TO CHAUHAN STEEL WARKER JAMTA BILL NO 194 RS 29107 PAID TO TEJ RAM BILL NO 360 RS 32751
02 CO, BOUMDRIWALL GSSS BIRLA PAID TO HPSCSC DADAHU BILL 249 RS 18361
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100217 Cheque No: Cheque Date : Letter/Advice No.: 49 Letter/Advice Date :05/03/2022
108,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:37:23 PM.