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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Gondpur Jaichand
Type Of Transaction
Expenditures
Activity Code
54860777
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
701
Particulars
BEING AMOUNT PAID TO HARNESH CHAND PAINTER FOR BOARD WRITING BILL FOR WORK C.O LINK ROAD FROM MAIN SADAK TO H.O BHOLA SINGH,RANO DEVI(Z.P)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090110082935
HARNESH CHAND
701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:47 AM.
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