Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bhoj Nagar
Type Of Transaction
Expenditures
Activity Code
34083815
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,732
Particulars
C.O. Drinking water tainki at Village Tarol Near Sohan lal House 15th Fc
Paid for Mustrol No. 21628 September Month 2022
From ac. no. 100117611943 through PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100117611943
Sukhdev
6,732
PFMS
Account Type:Bank Account No.:100117611943
Vikram Verma
7,000
PFMS
Account Type:Bank Account No.:100117611943
Prakash Thakur
7,000
PFMS
Account Type:Bank Account No.:100117611943
Sukhram
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:45:18 PM.