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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
DIMMI
Type Of Transaction
Expenditures
Activity Code
53673321
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
19,735
Particulars
Being amont paid For Repair Path From Main Road Towards Dispensary Vill Dimmi (Bill Aggrigate 7.50 Cumtr @1185 , Cursher Sand 4.24 Cumtr @1360 , Bolder 5.66 Cumtr @900 Rs )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117863328
M#47S SOMESH KUMAR GOVT CONTRACTOR
19,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:02 AM.
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