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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
66904879
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,815
Particulars
C#47O BHOMIGAT PIPE#47DRAIN H#47O SATPAL TO MOHAN LAL , SHIVRATTAN, PRAHLAD ETC. DONO TRF C#47O BHOOMIGT PIPE #47DRAIN H#47O SATPAL TO MOHANLAL , SHIVRATTAN, PRHLAD ETC. DONO TRF PAYMENT OF MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358470016
GURUCHANDAN GOVT CONTRACTOR #38SUPPLIER
31,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:25:21 AM.
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