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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Batuhi
Type Of Transaction
Expenditures
Activity Code
49938296
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,368
Particulars
Amout Paid to Labour for Const of Underground drains muhalla Brahman ward no 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3840612552
HARPREET SINGH
2,800
PFMS
Account Type:Bank
Account No.:
3840612552
SOM NATH
2,800
PFMS
Account Type:Bank
Account No.:
3840612552
JOGENDRA
2,800
PFMS
Account Type:Bank
Account No.:
3840612552
LAKSHMI
2,800
PFMS
Account Type:Bank
Account No.:
3840612552
PREM PAL
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:32:43 PM.
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