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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Sakroha (Sdr)
Type Of Transaction
Expenditures
Activity Code
53665634
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300
Particulars
STROM WATER DRAIN BUS STAND TO NALA CEMENT CARRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344406420
Deepak Thakur
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:21 PM.
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