Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
01/04/2021
Voucher No
VKVNY/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,694
Particulars
paid to hp state civil supplies corporation nahan on account of cement bags purchase vide bill no CSC-00047-862945 , 106 bags for community center thapal under VKVN payement made on dated 26.10.2020 , previous year 2020-21 entry
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 :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :01/04/2021
HPSCSC Dadahu
31,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:11:18 PM.