Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Tang Narwana
Type Of Transaction
Expenditures
Activity Code
87471137
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
INSTALLATION OF WATER COOLER WITH TANKI FITTING IN PUBLIC PLACE AT WARD NO 1 TO 5 TO PAID MAA JALA TRADERS VPO ZAMANABAD TEHSIL DHARAMSHALA DISTT . KANGRA HP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6710000100065433
MAA JWALA TRADERS
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:56:15 PM.