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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Gahlian
Type Of Transaction
Expenditures
Activity Code
88356738
Scheme Name
XV Finance Commission
Voucher Date
20/11/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,507
Particulars
Cement Payment 33 Bags x 379 to Civil Supply Dehra Payment of work for Upgradation of well in the land of Sharvan Kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100135795844
H P STATE CIVIL SUPPLIES CORPORATION LTD DEHRA
12,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:05:09 AM.
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