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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 :
Jhakled
Type Of Transaction
Expenditures
Activity Code
52377307
Scheme Name
XV Finance Commission
Voucher Date
29/07/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,568
Particulars
BEING PAID FOR THE WORK CONST PACCA PATH GURDWARA MAADI SAHAB TO WELL WARD NO 4 DALVIR SINGH SAND CRUSHER ETC = 8136 SURINDER SINGH GOVT. CONT. =4432
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358618889
SURENDER SINGH GOVT CONTRACTOR
4,432
PFMS
Account Type:Bank
Account No.:
50100358618889
M#47S DALVIR SINGH
8,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:07:54 AM.
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