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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Basantpur
Village Panchayat & Equivalent :
Mandhor Ghat
Type Of Transaction
Expenditures
Activity Code
49835522
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
6,159
Particulars
R0 Road Joobad to Chkli jaan BillNo 047 Amt 4979 bill no 471 amt 430 bill no 065 amt 750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358480910
Verma Hardware #38gen Store
430
PFMS
Account Type:Bank
Account No.:
50100358480910
Manohar Singh Verma
750
PFMS
Account Type:Bank
Account No.:
50100358480910
Kishori Lal
4,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:38 PM.
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