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 :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
57885183
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,799
Particulars
PAYMENT PAID TO PURCHASE CEMENT 8 BAG PARFORMA BILL NO 126993 DATED 24#4708#472022 C#47O SOCKPIT NEAR HOUSE RAGHUBAIR SINGH (RANBEER ) S#47O CHUHAR SINGH WORK CODE 57885183
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100335540589
HP STATE CIVIL SUPPLIES CORP. LTD
2,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:44:22 AM.