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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
65211508
Scheme Name
XV Finance Commission
Voucher Date
29/11/2023
Voucher No
XVFC/2023-24/P/321
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,210
Particulars
Expenditure for Purchase and fixing Water cooler with pipe and tanki fitting court prishar Jhandutta GP Jhandutta (2 TDS amount deduct of Rs. 659)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010037605667
HP KHADI #38 VILLAGE INDUSTRIES BOARD, BILASPUR
38,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:50 PM.
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