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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 :
Bangana
Village Panchayat & Equivalent :
Dhanet
Type Of Transaction
Expenditures
Activity Code
49952329
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,226
Particulars
R#47O WELL MOHINDER SINGH ETC CHAPLAH KUTLEHRIYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6809001700019872
BIMLA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
6809001700019872
MOHINDER SINGH
2,800
PFMS
Account Type:Bank
Account No.:
6809001700019872
SAROJ KUMARI
2,450
PFMS
Account Type:Bank
Account No.:
6809001700019872
VIRENDER THAKUR
2,800
PFMS
Account Type:Bank
Account No.:
6809001700019872
ROSHAN LAL
2,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:19:07 AM.
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