Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Nahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/11/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
58,867
Particulars
pay by bill no- 0413453 h.p state civil supplies corporation ltd purchese of 185 nos cement beg against link road h#47o sunil kumar, sulkash thakur etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100259 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :26/11/2021
HP State Civil Supply Nahan
58,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:04:32 AM.