eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Bheth Jhikhli
Type Of Transaction
Expenditures
Activity Code
49860633
Scheme Name
XV Finance Commission
Voucher Date
10/08/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
29,983
Particulars
AMOUNT PAID TO PURCHASE 3000 NO BRICKS FOR C#47O PIT AND DRAINAGE VILL SAMOD GARATI AND CHOO WARD 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30740110022641
Sumit Awasthi
29,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:40:18 PM.
×