Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Banoh Kaharhatti
Type Of Transaction
Expenditures
Activity Code
63003597
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
70,048
Particulars
being material purchase steel 12mm-265kg,steel 10mm -268.9, wimding wire 10kg from jai maa shikha traders agt bill no 287 , material purchase agt bill no 136 from nand lal #38 sons sand 220ft, arrigate 270 ft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100328503811
M#47S NAND LAL #38 SONS
27,143
PFMS
Account Type:Bank Account No.:50100328503811
jai maa shiksha trader kunihar
42,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:50 AM.