Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Sulah
Type Of Transaction
Expenditures
Activity Code
66353140
Scheme Name
XV Finance Commission
Voucher Date
27/05/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,550
Particulars
Paid to Praveen Kumar Bhatia for installation, loading, unloading and Fitting Charges for one cooler Jattadhari Temple Purba and Malhotra Refregation Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041696703
Malhotra Refrigeration Works
37,500
PFMS
Account Type:Bank Account No.:920010041696703
Praveen Kumar Bhatia
12,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:23 AM.