Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Katohar Kalan
Type Of Transaction
Expenditures
Activity Code
49828333
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
196,800
Particulars
paid to agency for purchase of 6 water cooer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100356973240
M#47S SAHIL REFRI AND AIR CONDITION
196,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:56:44 PM.