Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Bhumti
Type Of Transaction
Expenditures
Activity Code
34251123
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,382
Particulars
RAKHRAKHAV MUKHYA RASTA SOTHI AAM KE PED SE BAJIUN TAK
Paid to civil Supply Arki for purchasing cement bags 33 rate 284.29 according to invoice no 0617829 date 27 April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358494785
HP STATE CIVIL SUPPLIES Co Ltd Arki
9,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:03:32 AM.