Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
65396842
Scheme Name
XV Finance Commission
Voucher Date
20/10/2023
Voucher No
XVFC/2023-24/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,805
Particulars
Amount released for Purchase and fixing of Community Solar Light (12 Watts) near the house of Chunni Lal S#47o Sh. Hari Singh Village Samlah GP Ghandalwin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010037605667
Project Officer Himurja
14,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:12 AM.