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 :
Bhawarna
Village Panchayat & Equivalent :
Sidhpur Sarkari
Type Of Transaction
Expenditures
Activity Code
66025381
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,000
Particulars
Account Water Cooler Stand Sahit Sathapit Karna Shiv Mandir Gram Panchayat
Sidhpur Sarkari Delegated As Work code 66025381 Operation and Maintenance of Drinking
Water Supply System Head 15FC PS.... Account HDFC Palampur 50100358462428
Amount Paid To Jai Durga Enterprises On Account Bill No 186 Dated 19.05.2023 Wide PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358462428
JAI DURGA ENTERPRISES
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:02:47 AM.