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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Andora Lower
Type Of Transaction
Expenditures
Activity Code
34130671
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,190
Particulars
co toilet near saraye bhawan anganwadi ward n0 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340115592
SOHAN LAL
4,900
PFMS
Account Type:Bank
Account No.:
50100340115592
MAHINDER CHAND
4,900
PFMS
Account Type:Bank
Account No.:
50100340115592
SUSHMA DEVI
4,550
PFMS
Account Type:Bank
Account No.:
50100340115592
MAHINDER CHAND
4,900
PFMS
Account Type:Bank
Account No.:
50100340115592
RAJ KUMAR
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:29:47 PM.
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