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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 :
Saloh Beri
Type Of Transaction
Expenditures
Activity Code
53631636
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
19,728
Particulars
being paid for labour musteroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100360743590
CHURU SINGH
7,128
PFMS
Account Type:Bank
Account No.:
50100360743590
TARSEM LAL
6,300
PFMS
Account Type:Bank
Account No.:
50100360743590
PARAMJIT SINGH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:13:29 AM.
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