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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bohali
Type Of Transaction
Expenditures
Activity Code
50007093
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
6,537
Particulars
C.O Drinking Water Tanki Nr Gopal House Dharon Cement 22 Bags 297.13 paid HP Civil Supply farforma bill No.15931 Dharmpur paid HDFC Dharmpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100174852356
HPSCSC
6,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:25:03 PM.
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