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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
53597516
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,050
Particulars
Being Payment made against MR.No 30158 Dev work Construction Drain and sokhpit Abadi Vijay Kumar etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343570401
VIJAY KUMAR S#47O AMI CHAND
3,350
PFMS
Account Type:Bank
Account No.:
50100343570401
ANIL KUMAR S#47O HARI CHAND
3,850
PFMS
Account Type:Bank
Account No.:
50100343570401
CHANCHLA DEVI W#47O VIJAY KUMAR
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:15:11 PM.
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