Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Thana Kasoga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
25/02/2022
Voucher No
VKVNY/2021-22/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
88 - Infrastructure
Amount (in Rs.) (in Rs.)
9,610
Particulars
paid to hp civil supplies corporation nahan on account of 28 nos cement bags purchased for construction of RWH tank Sukh devi dour Madouli convergence schjeme with MGNREGA , PAYEMENT DEDUTED 17.12.2021 , left out entry of december 2021 , entry made on 01.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100277 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :01/03/2022
HPSCSC Dadahu
9,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:38:01 PM.