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
53721598
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,418
Particulars
PAYMNET PAID TO GURBANDHAN GOVT CONTRACTOR OR ASHIQ ALI WELDING WORKS AGAINST WORK NIRMAN UNDERGROUND PANI NIKASI NALA PUROSHTAM DASS SHRAMA KE GHAR SE THAKUR DASS KE GAHR TAK WARD NO 7 UNDER WORK CODE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100335540540
ASHOK KUMAR
5,643
PFMS
Account Type:Bank Account No.:50100335540540
GURBANDHAN GOVT CONTRACTORSUPPLIER
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:49:04 PM.