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 :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Badhalag
Type Of Transaction
Expenditures
Activity Code
49880221
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,124
Particulars
LABOUR PAYMENT APVARDHAN WORK BANVDI PEYJAL VYVSHTHA PRVAH PEYJAL YOJNA CHYAVNI VHLVAAL MS NO. 0011241 FOR THE MONTH OF NOVEMBER 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494084
SANDEEP KUMAR
6,650
PFMS
Account Type:Bank
Account No.:
50100358494084
HEM RAM
6,650
PFMS
Account Type:Bank
Account No.:
50100358494084
CHEAT RAM
6,650
PFMS
Account Type:Bank
Account No.:
50100358494084
DALEEP KUMAR
6,650
PFMS
Account Type:Bank
Account No.:
50100358494084
BHUPENDER KUMAR
7,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:29:43 AM.
×