Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Sanwara
Type Of Transaction
Expenditures
Activity Code
63975841
Scheme Name
XV Finance Commission
Voucher Date
16/09/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,040
Particulars
Rapair #47 Upgradation Of Water Tank viiage sanawara receipt Yograj s#47o Kamlesh Vill. Sanwara carriage road head to work place sand, cement, bajri,gatka, saria, rs=16040
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89271100000224
YOG RAJ
16,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:54:48 PM.