Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Baghni
Type Of Transaction
Expenditures
Activity Code
33419157
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,820
Particulars
Amount Paid to Agency 5820#47-
Sand 100 CFT @ 39.72#47- Aggregate 50 CFT @ 31.43#47- and GST 5
Repair of Path Ajit House Towards Rattan Chand Land Ward No. 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:6710000100062269
M#47s Manjeet Singh Govt. Contractor
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:56 AM.