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 :
Bangana
Village Panchayat & Equivalent :
Paroian Kalan
Type Of Transaction
Expenditures
Activity Code
49853623
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.) (in Rs.)
13,200
Particulars
To amt. paid to J.K BRICKS AND TILES UDYOG VPO CHATTARPUR on account supply 2000 N0 FrIST class Bricks far the Panchayat ghar #47 Bhart nirman seva kendr gp Paroian kalan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2136000100080234
JK BRICKS AND TILES UDYOG
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:46:53 AM.