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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 :
Nakroh
Type Of Transaction
Expenditures
Activity Code
33813394
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,227
Particulars
Being payment made against bill purchase 1500 Bricks Dev Work Construction Drain and Sokhpit Mohalla Rup lal,Yograj,Sher singh Etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343570401
RK BRICKS INDUSTRIES
11,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:30:35 AM.
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