Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
52842533
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
Voucher No
XVFC/2023-24/P/422
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
Amount Paid to PR Global Traders for the Installation of Water Cooler at Bus Stand near hotel Saifron regency Tatapani in GP Tatapani ZP Ward Swaindhar against activity code 52842533.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010088882028
P R GLOBAL TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:12 PM.