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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Tanoh
Type Of Transaction
Expenditures
Activity Code
33726001
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,614
Particulars
Paid to MRoll Construction of Drain and Sokpit Vill Sasan Bidhi Chand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11890110046135
ASHISH KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
11890110046135
Prashotam Lal
2,700
PFMS
Account Type:Bank
Account No.:
11890110046135
RANJEET SINGH
3,114
PFMS
Account Type:Bank
Account No.:
11890110046135
VEENA KUMARI
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:06 PM.
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