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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Bughar Kanaitan
Type Of Transaction
Expenditures
Activity Code
57020186
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,403
Particulars
Amount Paid to HP STATE CIVIL SUPPLIES CORPORATION LTD.Shimla GPA.NO 65518 parches of 10 bags cement for work Nirman Sananagaar Rampur kayar 15th fcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494006
HP STATE CIVIL SUPPLY CORPORATION KUNIHAR
3,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:54:15 PM.
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