Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
31/03/2022
Voucher No
IWDP/2021-22/P/14
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
4,500
Particulars
C#47o Crate wire near house of bala Devi,prem etc Chor Ghati Khaala
Bank wrongly Paid the amount of Rs.4500 twice to Anil Kumar. Anil kumar Deposit This amount in bank By cash on dated 01#4712#472021
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.: 5 Letter/Advice Date :31/03/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:13:13 PM.