Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Jakhera
Type Of Transaction
Expenditures
Activity Code
53721697
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,461
Particulars
PAYMNET PAID TO BILL NO 189OR BILL NO 2232 OR MUSTROLL NO 9785 OR SUBHASH AGAINST WORK CODE 53721697 UNDER WORK NIRMAN U#47G GANDA PANI NIKASI NALA DIPU SE RAMDUTT MALL KE PURANE GHAR TAK FINAL INS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100335540540
RAM KUMAR 2
800
PFMS
Account Type:Bank Account No.:50100335540540
SUBASH KUMAR
150
PFMS
Account Type:Bank Account No.:50100335540540
ASHOK KUMAR
11,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:21 PM.