Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
15/06/2021
Voucher No
VKVNY/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,478
Particulars
paid to mustrol labour of mustroll number -19158 #38 19174 for months of 12#472020 #3803#472021 for the work construction of link road Parshuram degree college to Community centre Banedi under VKVNY
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.: 1 Letter/Advice Date :15/06/2021
14,500
Letter/Advice
Account Type:Bank Account No.:5590100277 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/06/2021
29,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:19:07 AM.