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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
63873516
Scheme Name
XV Finance Commission
Voucher Date
30/11/2023
Voucher No
XVFC/2023-24/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,372
Particulars
NIRMAN TIELD ROAD LINK ROAD TO RAVIDAS MANDIR UPPER TIPRA METERIAL PAYMENT HIMACHAL GRIT UDYOG BILL NO. 2064,2041,2068,2066
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8790000100037351
himachal grit udyog
18,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:15:09 PM.
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