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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 :
Bangana
Village Panchayat & Equivalent :
Thanakalan
Type Of Transaction
Expenditures
Activity Code
49944139
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,760
Particulars
R#47O WELL ABADI MANOHAR LAL ETC VILL.THANAKHAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1723001700030701
YASHPAL
3,500
PFMS
Account Type:Bank
Account No.:
1723001700030701
ASHOK KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
1723001700030701
SHAIJA KUMARI
3,500
PFMS
Account Type:Bank
Account No.:
1723001700030701
BHUPENDER SINGH
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:59 AM.
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