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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 :
Marwari
Type Of Transaction
Expenditures
Activity Code
50091286
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,344
Particulars
Being amount paid to Rozgaries labour payment for the Con of water Tanki in the fields of Maidangarh ward no 2 under 15th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317511597
Raghubir Singh S#47o Hans Raj
4,900
PFMS
Account Type:Bank
Account No.:
50100317511597
PUSHPINDER SINGH S#47O KARTAR SINGH
4,900
PFMS
Account Type:Bank
Account No.:
50100317511597
Subhash Chand s#470 Birbal
5,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:45:05 AM.
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