Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
65538273
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,700
Particulars
PAYMENT OF MATERIAL BILL
SUCH AS SAND GATKA BAJRI
CONS OF RASTA AND NALIYA AND UNDER GROUND PIPE MOHALLA JATTAN FROM HOUSE OF SURESH KUMAR TO NEAR HOUSE OF SINO DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010052309724
SUMANDEEP KAUR
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:33:07 PM.