Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
50121875
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,238
Particulars
amt paid to matri stone crusher for purchase material agg 20mm for cons of path h#47o dharmpal saini to main road una peernigah sdp ,15th fc convergense with mgnarega
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100308162710
M#47S MATRI STONE CRUSHER
7,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:33 AM.