Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Dhakriana
Type Of Transaction
Expenditures
Activity Code
39858042
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,955.5
Particulars
upgradation rasta from house of bimla devi to kyartu vill dhar kaneta---bill no -151 interlock tile 875 no bill paid to ram dass---RS. -17552.50
2.performa bill no 22244---10 bag cement bill paid to HPSCSC RAMSHEHAR--RS. 3403
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8048000100014619
HPSCSC Ramshehar
3,403
PFMS
Account Type:Bank Account No.:8048000100014619
M#47S RAM DASS
17,552.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:21:40 AM.