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/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,342
Particulars
amt paid to matri stone crusher for purchase material for cons of path h#47o dharmpal saini to main road peernigah una 15th fc ,sdp mgnarega convergense
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
4,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:48:40 AM.