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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Beenewal
Type Of Transaction
Expenditures
Activity Code
67032347
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,490
Particulars
C#47O BHOOMIGT PIPE V RASTA M#47R TO H#47O HARDEEP SINGH 50 BAG CEMENT@349.80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540537
HP State Civil Supply Corpn Una
17,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:22:07 PM.
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