eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Deedag
Type Of Transaction
Expenditures
Activity Code
49887929
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,043
Particulars
LABOR PAYMENTS RASTA PIV DHARLA WITH DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56310124902
AAKAsh
5,950
PFMS
Account Type:Bank
Account No.:
56310124902
SURESH
5,950
PFMS
Account Type:Bank
Account No.:
56310124902
poonam
5,950
PFMS
Account Type:Bank
Account No.:
56310124902
KESHBA RAM
6,732
PFMS
Account Type:Bank
Account No.:
56310124902
BHARTI THAKUR
5,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:39 AM.
×