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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
65067324
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/614
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
15,608
Particulars
Amount Paid to PO Himurja for the Inst. of Solar Lights 1 No. at GP Sardhwar ZP Ward Lower Rewalsar Block Balh against Activity code 65067324
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010088882028
Project Officer, HIMURJA Mandi
15,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:30 AM.
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