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 :
Pachhad
Village Panchayat & Equivalent :
Narag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/06/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
47,250
Particulars
PAYMENT OF C#47O TOILET JVM PUBLIC SCHOOL NARAGBILL NO 803 BRICKS 6000NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56010109361 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :27/04/2021
THakur Enterprises
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:03 PM.