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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
53664410
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,406
Particulars
PAYMENT PAID TO MUSTROLL NO 8477 MONTH MARCH2022 ETC CONSTRUCTION RAIN WATER HARBESTING TENK NEAR HOUSE OFF KIRPAAL SINGH 15 TH FC ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540589
JUGENDRA S#47O MAHENDER SINGH
3,806
PFMS
Account Type:Bank
Account No.:
50100335540589
JAGDISH
3,900
PFMS
Account Type:Bank
Account No.:
50100335540589
REKHA
3,900
PFMS
Account Type:Bank
Account No.:
50100335540589
RAMWATI
3,900
PFMS
Account Type:Bank
Account No.:
50100335540589
PREM PAL
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:58:37 PM.
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