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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Palakwah
Type Of Transaction
Expenditures
Activity Code
50016125
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
Amount paid as labour co Drain ho Dalbir Singh to ho Bicky ward 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6810001700012404
CHANAN SINGH
2,450
PFMS
Account Type:Bank
Account No.:
6810001700012404
JOGINDER SINGH
2,100
PFMS
Account Type:Bank
Account No.:
6810001700012404
RAM PAL
1,800
PFMS
Account Type:Bank
Account No.:
6810001700012404
NEELAM KUMARI
2,450
PFMS
Account Type:Bank
Account No.:
6810001700012404
ASHWANI KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
6810001700012404
ANKUSH KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:51:16 AM.
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