Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Bhumti
Type Of Transaction
Expenditures
Activity Code
62937935
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,271
Particulars
SAMUDAYIK SNANAGAAR NIRMAAN (MAHILA EVN PURUSH )IQWA DHAINI NAZDIK CRUSHE
Paid to Santosh Traders bill 413 for purchasing of bricks 2500 no , sand 140cft, aggregate 52cft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358494785
Santosh Traders
36,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:29:06 PM.