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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Dangoh Khas
Type Of Transaction
Expenditures
Activity Code
57149828
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
5,582
Particulars
Being paid to civil supply gagret for the 15 bag cement repair rasta Ashok kumar ke ghar se lekar ompal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340114945
HP STATE CIVIL SUPPLIES CORPRATION
5,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:59 AM.
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