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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Bharolian Kalan
Type Of Transaction
Expenditures
Activity Code
33436670
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,496
Particulars
Labour payment for the work const. of rasta and nali H#47o Ashwani to main gohar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100329196838
VIPAN KUMAR
5,148
PFMS
Account Type:Bank
Account No.:
50100329196838
SOHAN LAL
5,148
PFMS
Account Type:Bank
Account No.:
50100329196838
HONEY KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
50100329196838
TILAK RAJ
4,550
PFMS
Account Type:Bank
Account No.:
50100329196838
SANJEEV KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
50100329196838
VIJAY KUMAR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:33:58 PM.
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