Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Jakhera
Type Of Transaction
Expenditures
Activity Code
53721697
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,518
Particulars
PAYMENT PAID TO MUSTROLL NO 9785 AGAINST WORK CODE 53721697 UNDER WORK NIRAMAN UNDERGROUND GANDA PANI NIKASI NALA DIPU SE RAMDUTT MALL KE PURANE GHAR TAK WARD NO 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100335540540
VAASUDEV
2,475
PFMS
Account Type:Bank Account No.:50100335540540
HAREESH
2,568
PFMS
Account Type:Bank Account No.:50100335540540
NIKALESH
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:38:59 PM.