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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Saloh Beri
Type Of Transaction
Expenditures
Activity Code
53634783
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
713
Particulars
being paid for cement carriage loading and unloading for con of water tank tlkraj paid to vikrant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100360743590
VIKRANT SINGH
713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:16 AM.
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