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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Haded
Type Of Transaction
Expenditures
Activity Code
40020164
Scheme Name
XV Finance Commission
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,208
Particulars
const sadak#47footpath#47danga#47steel railing main road to panchayat ghar new steel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5073101004007
MANI RAM SHAM LAL R#47O PALROLA
55,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:29:02 AM.
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