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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Badhalag
Type Of Transaction
Expenditures
Activity Code
52922530
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,492
Particulars
LABOUR PAYMENT NIRMAN WORK NIRMANPAKKA PAATH V NAALIYAN GRAM DURGAPUR MEN ROAD SE SHAYAM LAL AADI KE GHAR TAK MS NO 0011227 FOR THE MONTH OF JUNE 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494084
ANIL KUMAR S#47O GURUDASS
792
PFMS
Account Type:Bank
Account No.:
50100358494084
GURNAM SINGH S#47O SANTOKH SINGH
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:32:49 AM.
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