eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Dangri
Type Of Transaction
Expenditures
Activity Code
53464831
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,676
Particulars
paid wages c#47o Drinking water storage tank Dangri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001321
Rajeev
4,500
PFMS
Account Type:Bank
Account No.:
050401001321
BISHAN SINGH
4,500
PFMS
Account Type:Bank
Account No.:
050401001321
Dharmender
5,088
PFMS
Account Type:Bank
Account No.:
050401001321
SUNIL KUMAR
5,088
PFMS
Account Type:Bank
Account No.:
050401001321
savita
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:10:53 PM.
×