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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Lamlehri
Type Of Transaction
Expenditures
Activity Code
49866282
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,400
Particulars
BEING ADDITIONAL AMOUNT OF 25 BAG CEMENT PAID FOR CON.OF WELL NEAR SAMOOR PULL DUE TO RATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0703104000058584
HP State Civil Supplies Cor.Ltd
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:38 AM.
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