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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 :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
53636321
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,348
Particulars
being payment of mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2455000100158197
KARAN PAL
4,550
PFMS
Account Type:Bank
Account No.:
2455000100158197
MAHINDER SINGH
4,550
PFMS
Account Type:Bank
Account No.:
2455000100158197
LICHMI
4,550
PFMS
Account Type:Bank
Account No.:
2455000100158197
DARSHAN
4,550
PFMS
Account Type:Bank
Account No.:
2455000100158197
TEJA RAM
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:06 AM.
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