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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 :
Beenewal
Type Of Transaction
Expenditures
Activity Code
64934396
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,440
Particulars
C#47O UNDERGROUND PIPE V RASTA SURINDER KAUR TO H#47O BALDEV SINGH PAYMENT OF MUSTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540537
VANDNA
7,700
PFMS
Account Type:Bank
Account No.:
50100335540537
DAMAN
5,940
PFMS
Account Type:Bank
Account No.:
50100335540537
URMILA DEVI
7,700
PFMS
Account Type:Bank
Account No.:
50100335540537
BALJEET KAUR
7,700
PFMS
Account Type:Bank
Account No.:
50100335540537
GURNAM SINGH
7,700
PFMS
Account Type:Bank
Account No.:
50100335540537
SURINDER SINGH
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:25:31 AM.
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