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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
56990671
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,400
Particulars
C#47O NALI#47 DRAINAGE PIPE DONO TRF BALBEER KE GHAR SE HARBHJAN KI DOOKAN TAK PAYMENT OF MUSTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358470016
EKBAL AHAMMED
9,900
PFMS
Account Type:Bank
Account No.:
50100358470016
BAKSHO DEVI
8,750
PFMS
Account Type:Bank
Account No.:
50100358470016
BINDU DEVI
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:51:31 PM.
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