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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 :
Una
Village Panchayat & Equivalent :
Batuhi
Type Of Transaction
Expenditures
Activity Code
56671980
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,530
Particulars
Amount paid to labour for mustroll Const Of Underground drains near house of Pawan Kumar ward no =2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3840612552
PRINCE
1,750
PFMS
Account Type:Bank
Account No.:
3840612552
HARPREET SINGH
1,050
PFMS
Account Type:Bank
Account No.:
3840612552
PREM PAL
1,980
PFMS
Account Type:Bank
Account No.:
3840612552
LAKSHMI
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:06:06 AM.
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