Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Kasauli Garkhal
Type Of Transaction
Expenditures
Activity Code
45044703
Scheme Name
XV Finance Commission
Voucher Date
16/12/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,800
Particulars
PAYMRNT WORK CODE 45044703 KASAULI GAON ME SHIV MANDIR KE PASS VARSHA KE PANI KA WATER STORAGE TANK AND PUBLIC TOILET VIDE CARRIAGE MATERIAL BY KHACHHER BILL VED PRAKASH VILLAGE SAMOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89271100000151
VED PRAKASH
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:29:25 PM.