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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 :
Dangoli
Type Of Transaction
Expenditures
Activity Code
53832610
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,750
Particulars
being Amount Paid to Mast Roll C#47O Under Graund darains Tarsem Putr Daleep House to Link Road Shashanghat tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1899104000023083
LEHK RAJ
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:55:20 PM.
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