Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Chatara
Type Of Transaction
Expenditures
Activity Code
61160245
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,000
Particulars
PAYMENT PAID TO PURCHASE MATERIAL BILL NO 073, BAJRI 200 CFT SEND 100 CFT BILL NO GATKA 500 CFT BAJRI 100 CFT SEND 300 CFT BILL NO 97 GATKA 200 CFT SEND 100 ETC C#47O UNDERGROUND PIPE LINE BABA DYAL DASS TO KHADD ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100348181647
M#47S JAI MATA SHEETLA CONSTUCTION COMPANY
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:52:30 PM.