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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Dangoh Khas
Type Of Transaction
Expenditures
Activity Code
57150415
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,430
Particulars
Being paid to labour payment for the nirman nali v sockpit viyas dev ke ghar se leker main sadak tak ward no 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340114945
JANAT BIBI
1,400
PFMS
Account Type:Bank
Account No.:
50100340114945
SHAKINA BIBI
2,100
PFMS
Account Type:Bank
Account No.:
50100340114945
KURSHAID BIBI
2,100
PFMS
Account Type:Bank
Account No.:
50100340114945
ASLAM ALI
2,100
PFMS
Account Type:Bank
Account No.:
50100340114945
AMAN BIBI
1,750
PFMS
Account Type:Bank
Account No.:
50100340114945
NIAZ DEEN
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:21 AM.
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