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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
53663765
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,722
Particulars
PAYMEMT PIAD TO MUSTROLL MONTH MARCH 2022 CONSTRUCTION SOCKPIT WARD NO 06 MITHHU (BALDEV ) S#47O JAGAT 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
2,422
PFMS
Account Type:Bank
Account No.:
50100335540589
KARNAIL SINGH S#47O AVTAR SINGH
2,100
PFMS
Account Type:Bank
Account No.:
50100335540589
REKHA
2,100
PFMS
Account Type:Bank
Account No.:
50100335540589
PREM PAL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:57:36 AM.
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