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 :
Sen-Ki-Ser
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
50,000
Particulars
PAID TO C#47O R#47O MAI ROAD RAMADHON ROAD SE THALI SHILED KARYTA (CRFHEAD) FROM DESH RAJ JCB CONTRACTOR VILL CHANYANANA PACHAD THROUG RTGS N0 100 (52.97 @944 PER HOUR)--CRF-CBP-70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590113616 Cheque No: Cheque Date : Letter/Advice No.: 0000000000000100 Letter/Advice Date :03/11/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:45 PM.