Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Sidhpur Sarkari
Type Of Transaction
Expenditures
Activity Code
55797794
Scheme Name
XV Finance Commission
Voucher Date
12/12/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,350
Particulars
Account Nirman. Upvardhan. Navikaran Lafe Babdi Ward 1 Bhared Work code 55797794 Head 15 FC 2022-2023 .. Account HDFC 50100358462428
Amount Paid to Pankaj Builders On Account Of Bill No PB.23-24.03573 Dated 23.09.2023 Wide PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358462428
PANKAJ BUILDERS
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:37:23 PM.