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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Banoh Kaharhatti
Type Of Transaction
Expenditures
Activity Code
53340255
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,593
Particulars
????????? ????? ??????? ???? ??????? ???? ???? 1 Bill No. JMST#4722-23#471405 Pipes etc 17334, JMST#4722-23#471633 steel Rs. 8592, Bill no.1856 Sand#47 Agg Rs. 6667
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328503811
M#47S NAND LAL #38 SONS
6,667
PFMS
Account Type:Bank
Account No.:
50100328503811
jai maa shiksha trader kunihar
25,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:18:54 PM.
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