Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bhoranj
Village Panchayat & Equivalent :
Aghar
Type Of Transaction
Expenditures
Activity Code
52863095
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,608
Particulars
BEING PAID TO PROJECT OFFICER HIMURJA HAMIRPUR FOR PURCHASING OF 12W SOLAR LIGHT @15608 FOR PURCHASING OF SOLAR LIGHT NEAR SHIV MANDIR KOTHI PANCHAYAT SAMITI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3376000107104040
PROJECT OFFICER HIMURJA HAMIRPUR
15,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:26 AM.