Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
52531556
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
406,664
Particulars
Being fund transfer to xen Jal Shakti Vibhag Div 1 Una for Improvement of Water Facility by installation of mini Tube Well near (Baba Mastan Shah)Nangal Khurd in Distt. Una. H.P. SH#58-Drilling, Lowering of Assembly #38 Development of Mine Borewell 7dia.{(Estimated Cost. Rs. 12,11,285#47- ZP Share Rs. 4,06,664#47-)} Activity Code- 52531556
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010069727469
Executive Engineer IPH DIV 1 Una
406,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:58 AM.