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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 :
Gagret
Village Panchayat & Equivalent :
Gagret Upper
Type Of Transaction
Expenditures
Activity Code
53627096
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,368
Particulars
being payment wages con. drain near awadi jang bahadur to vinod ward 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100329744790
shobha devi
2,800
PFMS
Account Type:Bank
Account No.:
50100329744790
kaushalya devi
2,800
PFMS
Account Type:Bank
Account No.:
50100329744790
jagir devi
2,800
PFMS
Account Type:Bank
Account No.:
50100329744790
veena kumari
2,800
PFMS
Account Type:Bank
Account No.:
50100329744790
puran chand
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:57:33 PM.
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