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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Dhanet
Type Of Transaction
Expenditures
Activity Code
49952329
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,992
Particulars
PAID TO HPSCSC BANGANA PAYMENT FOR CEMENT FOR RO WELL MOHINDER SINGH CHAPLAH KUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6809001700019872
HP STATE CIVIL SUPPLY CORP
3,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:50 AM.
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