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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
40755661
Scheme Name
XV Finance Commission
Voucher Date
14/08/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,828
Particulars
PAYMENT PAID TO PURCHASE MATERIAL GATKA 500 CFT BAJRI 300 CFT SEND 500 CFT SD 200 CFT ETC CONSTRUCTION RASTA WARD NO 07 HEAD PANCHYAT 15 TH FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540589
SHIVA STONE CRUSHER
38,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:52 PM.
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