eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Sukriyal
Type Of Transaction
Expenditures
Activity Code
50012674
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,348
Particulars
BEING A AMOUNT PAID TO LABOR MUSTROLL FTW OF CO SEWARGE DRAIN SC BASTI ALSAHN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3839924495
KISHOR CHAND
4,550
PFMS
Account Type:Bank
Account No.:
3839924495
MR BALKAR SINGH
4,550
PFMS
Account Type:Bank
Account No.:
3839924495
SARTAJ SINGH
4,550
PFMS
Account Type:Bank
Account No.:
3839924495
SHER SINGH
4,550
PFMS
Account Type:Bank
Account No.:
3839924495
MR ASHWANI KUMAR
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:03 AM.
×