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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Polian Prohitan
Type Of Transaction
Expenditures
Activity Code
53666982
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,681
Particulars
Matrial etc.regarding c.o path ambulance road from mr to h.o mitrved etc polian purohitan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339391374
MS PANKAJ KUMAR GOVT CONTRACTOR
9,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:29:53 PM.
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