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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Bhumti
Type Of Transaction
Expenditures
Activity Code
49920922
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,419
Particulars
RASTA LOHARA SE BANWADI Paid to Santosh Traders Bill no 343 for purchasing Brick 3000 no. 12 percent GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494785
Santosh Traders
28,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:54:13 PM.
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