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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Haler
Type Of Transaction
Expenditures
Activity Code
65911114
Scheme Name
XV Finance Commission
Voucher Date
01/01/2024
Voucher No
XVFC/2023-24/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,749
Particulars
com toilet srye bhavan nagoh krent ki water fitting bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2075000100133596
RADHA SWAMI HARDWARE STORE ,RAMGARH SIKRI
8,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:03:16 PM.
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