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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bharmour
Village Panchayat & Equivalent :
Tundah
Type Of Transaction
Expenditures
Activity Code
59277839
Scheme Name
XV Finance Commission
Voucher Date
01/12/2023
Voucher No
XVFC/2023-24/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
Rasta murramat Main raod se Baagi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355677228
JAI KARAN S#47O GUNGARA
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:30:36 PM.
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