Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
61013097
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,814
Particulars
PAYMENT PAID TO PURCHASE CEMENT 30 BAG RS 293.80 VIDE BILL NO 126877 DATED 26#4704#472022 CONSTRUCTION COMMUNITY SOCKPIT NEAR HOUSE #47OFF RAMESH CHAND ,SUBASH CHND ,RASHPAL ETC (PS)TIED
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
8,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:13:19 AM.