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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Chamian
Type Of Transaction
Expenditures
Activity Code
52933397
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,252
Particulars
payment to labour 15th fc bdc work nirman nali gande pani ki nikasi ambulance road shiva gram se shaktighat bdc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02281000009938
MAHENDER SINGH
8,625
PFMS
Account Type:Bank
Account No.:
02281000009938
yashwant singh
9,752
PFMS
Account Type:Bank
Account No.:
02281000009938
Kanta devi
8,250
PFMS
Account Type:Bank
Account No.:
02281000009938
shubham thakur
8,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:20:45 PM.
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