Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Majra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
21/01/2022
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
41,100
Particulars
c#47o individual toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55810105686 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :21/01/2022
12,000
Letter/Advice
Account Type:Bank Account No.:55810105686 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :21/01/2022
12,000
Letter/Advice
Account Type:Bank Account No.:55810105686 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :21/01/2022
12,000
Letter/Advice
Account Type:Bank Account No.:55810105686 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :21/01/2022
5,100
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