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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Mubarikpur
Type Of Transaction
Expenditures
Activity Code
59223557
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,244
Particulars
nirman naliyan main bajar se khad tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317511608
HARDEV SINGH S#47O RATTAN CHAND
5,544
PFMS
Account Type:Bank
Account No.:
50100317511608
NRESH KUMAR S#47O BALDEV SINGH
4,900
PFMS
Account Type:Bank
Account No.:
50100317511608
raj kumar
4,900
PFMS
Account Type:Bank
Account No.:
50100317511608
yudhveer singh
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:02:01 PM.
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