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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 :
Mehla
Village Panchayat & Equivalent :
Kolka
Type Of Transaction
Expenditures
Activity Code
40066021
Scheme Name
XV Finance Commission
Voucher Date
11/12/2023
Voucher No
XVFC/2023-24/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Panihar Nirman Luharka Mastrol ki Reject Payment Kamla ptni Sanjay Kolka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312828515
Kamla w#47o Sanjay Village Kolka
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:10:46 AM.
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