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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Haroli
Type Of Transaction
Expenditures
Activity Code
52552328
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,894
Particulars
paid muster roll bill for c#47o com toilet ward no 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6810001700012389
SHER SINGH
4,900
PFMS
Account Type:Bank
Account No.:
6810001700012389
DHARAM PAL
4,900
PFMS
Account Type:Bank
Account No.:
6810001700012389
JATINDER PAL
5,544
PFMS
Account Type:Bank
Account No.:
6810001700012389
OM PARKASH
1,750
PFMS
Account Type:Bank
Account No.:
6810001700012389
MOHAN SINGH
4,900
PFMS
Account Type:Bank
Account No.:
6810001700012389
ANITA KUMARI
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:56:13 PM.
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