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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Katohar Kalan
Type Of Transaction
Expenditures
Activity Code
62733063
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,942
Particulars
mastroll payment of 17343 for compof talaw bijapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356973240
KUSHAL CHOUDHARY
9,450
PFMS
Account Type:Bank
Account No.:
50100356973240
RAJESH KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
50100356973240
GULSHAN KUMAR
10,692
PFMS
Account Type:Bank
Account No.:
50100356973240
SAGAR SINGH
9,450
PFMS
Account Type:Bank
Account No.:
50100356973240
BALRAM
9,450
PFMS
Account Type:Bank
Account No.:
50100356973240
BALBIR KUMAR
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:55 AM.
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