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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 :
Nagrota Surian
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
41083354
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,070
Particulars
Being paid to HPSCSC Nagrota Surian for purchasing the 35 Bags Cement C.o. Drains Kabirpanthi Basti ward no 06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30720110038109
HP STATE CIVIL SUPPLIES CORPORATION NAGROTA SURIAN
14,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:37:10 AM.
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