Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Behral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
29/10/2021
Voucher No
IWDP/2021-22/P/4
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
96,600
Particulars
Co Craite Wire Near house of Bala Devi,Prem,Permod etc Hosue and land at Chor Ghati Khaala.
Paid The Stone Bill Pay,ment to A.S. Enterprises Of Rs.96600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1177104000023001 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :29/10/2021
96,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:56:55 AM.