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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kotla Bangi
Type Of Transaction
Expenditures
Activity Code
60250921
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,152
Particulars
am paid repair tank jagher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57410102357
Sunita devi
3,600
PFMS
Account Type:Bank
Account No.:
57410102357
Jogender singh
3,600
PFMS
Account Type:Bank
Account No.:
57410102357
Rakesh Kumar
4,152
PFMS
Account Type:Bank
Account No.:
57410102357
Durga singh
3,600
PFMS
Account Type:Bank
Account No.:
57410102357
Urmila devi
3,600
PFMS
Account Type:Bank
Account No.:
57410102357
Inder Pal
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:19 PM.
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