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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Gharan (Sdr)
Type Of Transaction
Expenditures
Activity Code
45238418
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,371
Particulars
Paid to vendor for the supply construction material for the REPAIR OF LINK ROAD JANJHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356802500
Vimal and Sons Goods Carriers
10,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:31 AM.
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