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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
52729811
Scheme Name
XV Finance Commission
Voucher Date
15/11/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,300
Particulars
EXP. GANDE PANI KI NIKASI V PUCCA PATH AMAR SINGH GHAR SE RAKESH GHAR TAK DHOULAR CONCRIT BLOCK BILL NO.3190 RS PIPES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8790000100037351
RS PIPES
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:38:21 PM.
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