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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
53664410
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,626
Particulars
PAYMENT PAID TO PURCHASE STEEL 10MM 120 KG AND 8 MM 76.7 KG ETC CONSTRUCTION RAIN WATER HARBESTING TENK NEAR HOUSE OFF KIRPAAL SINGH 15 TH FC ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540589
SACHIN STEEL SALES BEHDALA
15,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:11:01 AM.
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