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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jhakled
Type Of Transaction
Expenditures
Activity Code
64627149
Scheme Name
XV Finance Commission
Voucher Date
06/03/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
BEING PAID 50 BAGS CEMENT PURCHASE FOR THE WORK CONST DRAINS RAM SINGH ,GHUNGHAR SINGH ETC LAND WARD NO 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358618889
HP STATE CIVIL SUPPLY CORPORATION DEHRA
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:45:11 AM.
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