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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Sukriyal
Type Of Transaction
Expenditures
Activity Code
50014509
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
25,800
Particulars
BEING A AMOUNT PAID TO SHANKRA MARBELS FOR FLOOR AND WALL TILES ETC FTW OF REPAIR OF PANCHAYAT GHAR UNDER UNTIED GRANT ACTIVITY CODE 50014509
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3839924495
M#47S SHANKARA MARBLES #38 TILES
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:10:55 AM.
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