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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
27,608
Particulars
PAID TO HPSCSC NAHAN PRACHAG OF CEMENT 94 BAGS THROUG CHAK NO-453038 DATED 24#4703#472022
1-CO OF PUCCA LR CHABHAN KURALI WITH WIDINING MAIN ROAD TO RD-3KM -HEAD MMGPY
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.: 0000000---0453038 Letter/Advice Date :24/03/2022
Hp State Civil suppllies Corporation Ltd
27,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:10:44 AM.