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
55797794
Scheme Name
XV Finance Commission
Voucher Date
30/06/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,315
Particulars
Account Nirman. Upvardhan. Navikaran Lafe Babdi Ward 1 Bhared Work code 55797794 Head 15 FC P 2022-2023 .. Account HDFC 50100358462428
Amount Paid to HPSCSC Sidhpur Sarkari On Account Of Proforma Bill No 19336 Dated 24.06.2023 Cement 19 Bags Wide PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358462428
HP State Civil Supplies Corporation Ltd
7,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:02:05 AM.