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 :
Salogra
Type Of Transaction
Expenditures
Activity Code
39665859
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,010
Particulars
Paid amount by GP Salogra to Raja Ram Romesh chand aggarwal for Purchase of agri Pipe 160MM and Plain band,door band,SWR Coupler 160MM,Solvent cement 1000Ml and Swr Pipe 110 Type A cons.of Drainage Jagdish house to Joginder House Salogra Basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0733104000073538
Raja Ram Romesh Chand Aggarwal
16,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:01:14 PM.