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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Dangoh Khas
Type Of Transaction
Expenditures
Activity Code
50013295
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,810
Particulars
Being paid to labour payment gande pani ki naksi hetu nali surinder pritam raman kumar adi1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340114945
ROSHANI BIBI
5,400
PFMS
Account Type:Bank
Account No.:
50100340114945
SHAKINA BIBI
5,100
PFMS
Account Type:Bank
Account No.:
50100340114945
KURSHAID BIBI
5,100
PFMS
Account Type:Bank
Account No.:
50100340114945
NIAZ DEEN
6,228
PFMS
Account Type:Bank
Account No.:
50100340114945
RAM JAN DEEN
5,882
PFMS
Account Type:Bank
Account No.:
50100340114945
ACCHARI BIBI
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:37:21 PM.
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