Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Marwari
Type Of Transaction
Expenditures
Activity Code
53672800
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
234
Particulars
Being Paid to Harbhajan Singh carriage Cement bill 9 Bags for the Con of drain and Sockpit Mohalla Ashok kumar manoj kumar rinku ram ward no 5 under 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100317511597
Harbhajan Singh
234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:17 AM.