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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Indora
Type Of Transaction
Expenditures
Activity Code
55543756
Scheme Name
XV Finance Commission
Voucher Date
01/02/2024
Voucher No
XVFC/2023-24/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
74,000
Particulars
Pay bill boring and pipe construction bore for drinking water operated with motor nearby bus stand Indora near pond Activity code 55543756
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5137101001831
GANESH ENGINEERING WARKS
74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:26:32 AM.
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