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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
63968484
Scheme Name
XV Finance Commission
Voucher Date
23/11/2023
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
1,604
Particulars
BEAUTIFICATION OF DOVHIGHAT NEAR RADHA KRISHAN TEMLE AT WARD NO 4 TO PAID CEMENT 4 BAGS CIVIL SUPPLIES CORP KHANIAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6710000100065433
HP STATE CIVIL SUPPLIES CORPORATION LTD KHANIYARA
1,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:24:03 PM.
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