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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Barnoh
Type Of Transaction
Expenditures
Activity Code
53674172
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,855
Particulars
BEING MATERIAL BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1899104000023126
GURCHANDAN GOVTCONTRACTOR #38 SUPPLIER
15,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:24:45 AM.
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