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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 :
Behdala
Type Of Transaction
Expenditures
Activity Code
53664083
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
7,672
Particulars
PAYMENT PAID TO MUSTROLL NO 127734 MONTH JAN 2023 C#47O UNDER GROUND DREN NEAR HOUSE RASAL SINGH WARD NO 06 TO NALA 15 TH FC ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540589
BOBBY S#47O PREM SINGH
2,772
PFMS
Account Type:Bank
Account No.:
50100335540589
PREM PAL
2,450
PFMS
Account Type:Bank
Account No.:
50100335540589
JAGDISH
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:27 AM.
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