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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 :
Raipur
Type Of Transaction
Expenditures
Activity Code
53749328
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,530
Particulars
BEING AMOUNT PAID TO CRUSHER SAND 40 MM AND 20 MM FOR CONS RASTA GANESH DATT SON OF ROSHAN LAL MUHALLA RAJBAD TO BARLGA MUHALA WARD NO 6 GP RAIPUR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317511825
MS HIM STONE CRUSHER
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:33:57 AM.
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