eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madholi
Type Of Transaction
Expenditures
Activity Code
63267226
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
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.)
16,560
Particulars
being cement payment for repair and upgradation bawadi near nagni mata mandir vill bassa jhikla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3839916451
HP STATE CIVIL SUPPLY CORPORATION KANDRORI
16,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:03:58 PM.
×