Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Mugalawala Kartarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
29/09/2021
Voucher No
IWDP/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,456
Particulars
Paid for 200 meters HDPE pipe 2.5 and 03Tee, 03 Bends and 03 End caps for HDPE pipe in the land of Jagiri Ram, Mohan Lal etc. W.No.8. Proforma Invoice No. 0093057
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1177104000018045 Cheque No: Cheque Date : Letter/Advice No.: 34 Letter/Advice Date :29/09/2021
HP Agro Industries Corporation Ltd
35,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:20:00 PM.