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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Bakhalag
Type Of Transaction
Expenditures
Activity Code
49647393
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,096
Particulars
nirmaan bawri dodi m#47roll no-0023210 payment to workers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6518000100046779
NIRMLA DEVI
5,250
PFMS
Account Type:Bank
Account No.:
6518000100046779
DAYA RAM VERMA
5,096
PFMS
Account Type:Bank
Account No.:
6518000100046779
VIMLESH
5,250
PFMS
Account Type:Bank
Account No.:
6518000100046779
MANOJ KUMAR
5,250
PFMS
Account Type:Bank
Account No.:
6518000100046779
NIRMLA DEVI
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:39:42 AM.
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