Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Gawardoo
Type Of Transaction
Expenditures
Activity Code
49940731
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,378
Particulars
Being Paid Bill Upgradation Bawari With nali
Being Paid Bill Upgradation Bawari Vill Bahal
Being Paid Bill Mahinder Singh Upgradation Nali with Bawari Bahal
b
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:99730100001801
MR MAHINDER SINGH S#47O PARMEET CHAND
31,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:39 PM.