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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
10/11/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,252
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
Dharmender
9,752
PFMS
Account Type:Bank
Account No.:
050401001321
BISHAN SINGH
8,625
PFMS
Account Type:Bank
Account No.:
050401001321
SUNIL KUMAR
8,625
PFMS
Account Type:Bank
Account No.:
050401001321
savita
8,625
PFMS
Account Type:Bank
Account No.:
050401001321
Rajeev
8,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:30:43 PM.
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