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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
50157084
Scheme Name
XV Finance Commission
Voucher Date
27/03/2024
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
BEING PAYMENT CEMENT CARRIAGE 50 BAGS RATE 30 C#47O WATER TANK JARAM SINGH TLK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071887008
UTTAM SINGH TRANSPORT CO
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:59 PM.
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