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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
53184535
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/442
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Amount Paid to P R GLOBAL TRADERS for the Installation of 6 No water cooler in ZP Ward Behal at Different Locations against Activity code 53184535.
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
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:00 AM.
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