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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Bhadauri
Type Of Transaction
Expenditures
Activity Code
52587269
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,920
Particulars
paid to labur ??????? ???? ???? ????? ????? ???? ????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3841222164
ONKAR SINGH
7,000
PFMS
Account Type:Bank
Account No.:
3841222164
DALJEET SINGH
7,000
PFMS
Account Type:Bank
Account No.:
3841222164
RANJEET SINGH
7,920
PFMS
Account Type:Bank
Account No.:
3841222164
SHIV KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
3841222164
JARNAIL SINGH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:42:43 PM.
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