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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 :
Saloh Beri
Type Of Transaction
Expenditures
Activity Code
53518265
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,872
Particulars
Being paid for labour musteroll for const of drainage malkinder singh etc kuriyali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100360743590
SURINDER SINGH
2,450
PFMS
Account Type:Bank
Account No.:
50100360743590
MALKINDER SINGH
2,100
PFMS
Account Type:Bank
Account No.:
50100360743590
RAVINDER SINGH
2,450
PFMS
Account Type:Bank
Account No.:
50100360743590
PARAMJIT SINGH
2,100
PFMS
Account Type:Bank
Account No.:
50100360743590
BAKSHISH SINGH
2,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:26:05 AM.
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