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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 :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Sanwara
Type Of Transaction
Expenditures
Activity Code
63960421
Scheme Name
XV Finance Commission
Voucher Date
14/11/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,482
Particulars
Con. of Pulli And R#47Wall On Ambulance Road Near Kanchi Mod Village Katal Gp-15th Purchase Cement Bill No- 39348 Begs 35@356.63#47- Rs= 12482#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89271100000224
HP STATE CIVIL SUPPLY CORPORATION DHARAMPUR
12,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:57:17 PM.
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