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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Rawa
Type Of Transaction
Expenditures
Activity Code
66935139
Scheme Name
XV Finance Commission
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,415
Particulars
payment of material ( c#47.o path shiv mandir to pannihar ki or ward n 3)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1106104000051828
SANTOSH ENTERPRISES
115,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:52 AM.
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