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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Oel
Type Of Transaction
Expenditures
Activity Code
34373090
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,230
Particulars
BEING PAYMENT OF LABOUR PAID C#47O DRAIN AND SOKPIT GPS OEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343570427
MEENA D#47O ROSHAN LAL
1,750
PFMS
Account Type:Bank
Account No.:
50100343570427
KAVITA DEVI W#47O RAM SHAKAL SAHNI
1,750
PFMS
Account Type:Bank
Account No.:
50100343570427
MANDEEP KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
50100343570427
RAKESH KUMAR S#47O JOGINDER SINGH
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:00:08 AM.
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