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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Jakhera
Type Of Transaction
Expenditures
Activity Code
50103953
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,170
Particulars
PAYMENT PAID TO ASHIQ ALI WELDING WORKS TANKI STAND 2000 LITRE UNDER WORK CODE 50103953 UNDER WORK PEYJAL VYASTHA GURURAVIDASSS MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540540
ASHIK ALI
19,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:42:32 PM.
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