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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
53672738
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,784
Particulars
Being amount paid to Rozgaries labour payment for the Con of Sockpit near abadi jagdev singh mohalla Lambran WNO1 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
2,100
PFMS
Account Type:Bank
Account No.:
50100317511597
Subhash Chand s#470 Birbal
1,584
PFMS
Account Type:Bank
Account No.:
50100317511597
MOHINDER SINGH S#47O AMIN CHAND
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:04:29 PM.
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