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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Gondpur Jaichand
Type Of Transaction
Expenditures
Activity Code
53835529
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,144
Particulars
BEING AMOUNT PAID TO HPSCSC HAROLI FOR CEMENT FOR WORK REPAIR OF COMMUNITY TOILETS IN WARD NO-3 JULAH MOHALLA(Z.P)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090110082935
HPSCSC HAROLI
14,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:51:28 PM.
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