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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
13069007
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
19,588
Particulars
PAYMENT PAID TO PURCHASE INTERLOCK PEVER60 MM 2000 NO CONSTRUCTION RASTA AND UNDER GROUND PIPE LINE LINK ROAD TO DOCTOR SONA ETC 14 TH FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100079021512
RANA INDUSTRY
19,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:11 PM.
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