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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Bharolian Kalan
Type Of Transaction
Expenditures
Activity Code
53664151
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,798
Particulars
Labour payment for the work const of community drinking water tank at shamshan ghat public place GP Bharolian kalan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100329196838
SANJEEV KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
50100329196838
HONEY KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
50100329196838
VIPAN KUMAR
5,148
PFMS
Account Type:Bank
Account No.:
50100329196838
VIJAY KUMAR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:01:42 PM.
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