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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 :
Nakroh
Type Of Transaction
Expenditures
Activity Code
53597412
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,368
Particulars
Being payment made against MR.Roll NO30156 Dev Work Drain And Sokh Pit Abadi Jagdish Ram S#470 Hari Chand etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343570401
SUSHMA DEVI W#47O JAGDISH RAM
3,850
PFMS
Account Type:Bank
Account No.:
50100343570401
JAIMEL SINGH S#47O JULFI RAM
3,350
PFMS
Account Type:Bank
Account No.:
50100343570401
FOJA SINGH S#47O ROSHAN LAL
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:58:33 PM.
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