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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Mahankal
Type Of Transaction
Expenditures
Activity Code
50150845
Scheme Name
XV Finance Commission
Voucher Date
18/06/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,060
Particulars
To Account no 25780001011262255 Construction of Sadak From Naresh House towards Suresh Awasthi House 1 Paid Cement Carriage Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2578000101126225
NEW AMAR TRANSPORT
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:52:31 PM.
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