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 :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Gahlian
Type Of Transaction
Expenditures
Activity Code
52286118
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,070
Particulars
Paid to Him Urja for Install Solar Light for near Sh Om parkash Sharma temple vill Dodan post office uper ghlor1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100135795844
PROJECT OFFICER HIM URJA KANGRA AT DHARAMSHALA
13,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:27:12 AM.
×