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
53721598
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,960
Particulars
PAYMENT PAID TO MUSTROLL NO 9792 AGAINST WORK CODE 53721598 UNDER WORK NIRMAN UNDERGROUND GANDA PANI NIKASI NALA PUROSHTAM DASS SHARMA KE GHAR SE THAKUR DASS KE GHAR TAK WARD NO 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100335540540
VAASUDEV
1,375
PFMS
Account Type:Bank Account No.:50100335540540
RAM AVTAR 2
1,605
PFMS
Account Type:Bank Account No.:50100335540540
HAREESH
1,605
PFMS
Account Type:Bank Account No.:50100335540540
NIKALESH
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:18 PM.