Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Mandesar
Type Of Transaction
Expenditures
Activity Code
61486950
Scheme Name
XV Finance Commission
Voucher Date
27/02/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,746
Particulars
Nirmaan gande pani ki nikasi chamber koodadan in vill. nishal daulat Ram house to GP Mandesar----Performa bill no 0347937 cement ---5 bag bill paid to HPSCSC Kunihar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13510110055328
HP STATE CIVIL SUPLIES CO KUNIHAR
1,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:56:02 AM.