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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Baunal Kakog
Type Of Transaction
Expenditures
Activity Code
33441279
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,750
Particulars
c#47o samuhik Drinking Tank Dhakuro MN 27267
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28900110033210
SANDEEP SO MANI RAM
4,000
PFMS
Account Type:Bank
Account No.:
28900110033210
NANDLAL SO KHYALI RAM
4,000
PFMS
Account Type:Bank
Account No.:
28900110033210
RAMLAL SO SITA RAM
4,000
PFMS
Account Type:Bank
Account No.:
28900110033210
MEHANDI WO GOVIND
3,750
PFMS
Account Type:Bank
Account No.:
28900110033210
BALBIR SO BALA DUTT
4,000
PFMS
Account Type:Bank
Account No.:
28900110033210
MANOJ KUMAR S MAM RAJ
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:04:15 PM.
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