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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Kunihar
Type Of Transaction
Expenditures
Activity Code
49913929
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
20,244
Particulars
49913929 Drinking Water Pipe line Unchagaonv-15th FC-P-2021-22-100000#47- Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100271881332
lakshmi Devi w#47o Shelender
4,900
PFMS
Account Type:Bank
Account No.:
50100271881332
Satish s#47o Paras Ram
4,900
PFMS
Account Type:Bank
Account No.:
50100271881332
Krishan Dutt s#47o Mathu Ram
5,544
PFMS
Account Type:Bank
Account No.:
50100271881332
Vikram Jeet
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:25:52 AM.
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