Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Kunja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
14/12/2021
Voucher No
IWDP/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
173,743
Particulars
Amount Paid For Purchase For Bill n0 -795 se Nirman Tuewell Sat pal Gurmal Nilu Surender etc Fild Bhumigat HDEP Pipe line ward -7 ki Adayagi t ki Adayagi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17639 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :14/12/2021
Gain Chand Goyal and sons Paonta sahib
173,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:48 PM.