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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Tundal
Type Of Transaction
Expenditures
Activity Code
49741688
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
40,544
Particulars
Paid Muster Roll no 33712 Against work C#47O Toilet Near MM Bhawan Tundal -XV 06 Member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100357276664
Leela devi
7,000
PFMS
Account Type:Bank
Account No.:
50100357276664
Geeta Devi
7,000
PFMS
Account Type:Bank
Account No.:
50100357276664
Mohan Singh
7,000
PFMS
Account Type:Bank
Account No.:
50100357276664
Nisha Devi
7,000
PFMS
Account Type:Bank
Account No.:
50100357276664
Madan Lal
7,000
PFMS
Account Type:Bank
Account No.:
50100357276664
KIRPA RAM
5,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:46 PM.
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