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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Repoh Misran
Type Of Transaction
Expenditures
Activity Code
50000924
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
kuan ajay kumar etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339391351
MULKH RAJ
10,150
PFMS
Account Type:Bank
Account No.:
50100339391351
HARSIH BHATIA
9,800
PFMS
Account Type:Bank
Account No.:
50100339391351
RAJINDER SINGH
1,050
PFMS
Account Type:Bank
Account No.:
50100339391351
TARSEM CHAND
10,150
PFMS
Account Type:Bank
Account No.:
50100339391351
ANKIT BHATIA
9,800
PFMS
Account Type:Bank
Account No.:
50100339391351
RAKESH KUMAR
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:33 PM.
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