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
30/03/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
49,980
Particulars
PAID TO MS CHAUHAN GOODS CARRIER NAGOLI THROUG RTGS 123 BILL NO-609, SAND CARRIGE 10CUB. 19992 #38 AGGRICAT 15 CUB, 29988
1- CO PARRKING WITH WALL NEAR HO RANVIR SINGH ETC VILL CHABHAN -HEAD SDP
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.: 0000000000000123 Letter/Advice Date :30/03/2022
M S Chauhan Goods Carrier
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:55 AM.