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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Chhattarpur
Type Of Transaction
Expenditures
Activity Code
50128018
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,304
Particulars
BEING LABOUR PAID FOR RENOVATION OF WELL MOH. LATTAN WARD NO 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358470003
NATHUNI MIYA
4,200
PFMS
Account Type:Bank
Account No.:
50100358470003
BHARAT YADAV
4,200
PFMS
Account Type:Bank
Account No.:
50100358470003
JAI PARKASH YADAV
4,200
PFMS
Account Type:Bank
Account No.:
50100358470003
Pawan Kumar
4,752
PFMS
Account Type:Bank
Account No.:
50100358470003
NARINDER PAL
4,752
PFMS
Account Type:Bank
Account No.:
50100358470003
DHAN LAL KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:21:33 AM.
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