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 :
Sen-Ki-Ser
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2022
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
26,433
Particulars
PAID TO HPSCSC NAHAN PRACHG.OF CEMENT THROUG CHAKE NO-453036 DATED 24#473#472022 RS--26433 AC NO-5590113616
1-C#47O OF PUCCA LR CHABHAN KURALI WITH WIDNING MAINROAD TO RD-3KM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590113616 Cheque No: Cheque Date : Letter/Advice No.: 0000000000453036 Letter/Advice Date :24/03/2022
Hp State Civil suppllies Corporation Ltd
26,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:09:13 AM.