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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Jadli
Type Of Transaction
Expenditures
Activity Code
65005082
Scheme Name
XV Finance Commission
Voucher Date
27/10/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,752
Particulars
nirman link road subathu to nichli jadli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100302292058
HPSTATE CIVIL SUPPLIES CORPORATION LIMITED SIMLA
13,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:26:43 PM.
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