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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Batuhi
Type Of Transaction
Expenditures
Activity Code
53634608
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,968
Particulars
Amount paid to labour for the const rasta and Underground drains pvc pipeAmbulance road to shakuntla devi and Prem Chand ward no =2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3840612552
DARSHAN KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
3840612552
PARKASH CHAND
2,800
PFMS
Account Type:Bank
Account No.:
3840612552
RAVINDER KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
3840612552
PINKAL KUMAR
3,168
PFMS
Account Type:Bank
Account No.:
3840612552
GURMAIL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:21:11 AM.
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