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
65212741
Scheme Name
XV Finance Commission
Voucher Date
29/11/2023
Voucher No
XVFC/2023-24/P/326
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,663
Particulars
Expenditure for Purchase of Sports Physical fitness equipments etc for Team Gochar GP Dashlera (1 Bat, 1 Ball, 1 Wicket Set, 1 Gloves, 1 Kit Bag, 11 T-Shirt #38 Lower Medium Size
(In Every Kit one set) 2 TDS Deduct of Rs 267
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
14,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:51 AM.