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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
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
29/06/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
23,100
Particulars
PAYMENT NIRMAN mWATER TANK AND TOILET KASAULI GAON -PAID DEV RAJ THAKUR AND BROTHERS BILL NO 2188 DATED 21-6-23 MATERIAL BAJARI SAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89271100000151
DEVRAJ THAKUR #38 BROTHERS
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:57:01 PM.
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