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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Majheen
Type Of Transaction
Expenditures
Activity Code
53751938
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,340
Particulars
pay to m#47s banty govt cpn c#47o ambolansh road tesiul link road se rajiv kumar ke ghr tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312603851
M#47S BUNTY GOVT CONTRACTOR
12,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:00:04 PM.
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