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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 :
Dharampur
Type Of Transaction
Expenditures
Activity Code
39809048
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,920
Particulars
work name#58nalian muramat ghai keghar se puli tak sihardi chamara ward no 10 mustroll paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9811000100019424
SUMAN KUMARI
8,750
PFMS
Account Type:Bank
Account No.:
9811000100019424
DEV LATA
8,750
PFMS
Account Type:Bank
Account No.:
9811000100019424
RAJU
8,750
PFMS
Account Type:Bank
Account No.:
9811000100019424
NAR BAHADUR
7,920
PFMS
Account Type:Bank
Account No.:
9811000100019424
VIVEK BHADUR
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:27:27 PM.
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