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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Gorkhuwala
Type Of Transaction
Expenditures
Activity Code
49882296
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
75,900
Particulars
Administrative Expenditiure Office Gram Panchayat, Purchese CPU,UPS ALL IN ONE DESKTOP COMPUTER DELL SET, Payment invoice no-3582 SUNSHINE COMPUTERS PAONTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89050100012315
SUNSHINE COMPUTERS PAONTA
75,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:12:42 AM.
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