Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Chaloh
Type Of Transaction
Expenditures
Activity Code
48892194
Scheme Name
XV Finance Commission
Voucher Date
01/09/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
34,500
Particulars
C#47O NALI GALI HANDPUMP TO VAKIL SINGH HOUSE WARD N0 05 CHALOH Agg 12 m3 ,sand 06 m3, water tank 08 num. mixer machine 08 day , cement carriage 100 bag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3840453180
M#47S MANOJ KUMAR SUPPLIERS
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:18:58 PM.