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
52941713
Scheme Name
XV Finance Commission
Voucher Date
25/12/2023
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.) (in Rs.)
19,958
Particulars
PAYMENT work code-52941713 NIRMAN DRINKING WATER STORAGE TANK
FOR LADAH AND SHANWALI VIDE MASTROL NO .1392 MONTH NOV-2023 PART PAYMENT ,LEFT RS-4500.00 DUE TO RESISTRATION ACCOUNT PENDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89271100000151
PINTU
7,208
PFMS
Account Type:Bank Account No.:89271100000151
Sanju
6,375
PFMS
Account Type:Bank Account No.:89271100000151
RAVINDER SINGH
6,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:07:19 PM.