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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Ghangret
Type Of Transaction
Expenditures
Activity Code
40222251
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,140
Particulars
Lab payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87790100042649
ramesh chand
6,300
PFMS
Account Type:Bank
Account No.:
87790100042649
Rakesh Kumar
6,300
PFMS
Account Type:Bank
Account No.:
87790100042649
DINESH KUMAR s#47o RATTAN CHAND
5,940
PFMS
Account Type:Bank
Account No.:
87790100042649
Gurbachan Singh
6,300
PFMS
Account Type:Bank
Account No.:
87790100042649
Sunil Kumar
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:41:30 PM.
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