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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/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
25,208
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.)
PFMS
Account Type:Bank
Account No.:
50100358470016
BAKSHO DEVI
8,050
PFMS
Account Type:Bank
Account No.:
50100358470016
AKATARUL RAHAMAN
9,108
PFMS
Account Type:Bank
Account No.:
50100358470016
BINDU DEVI
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:02:27 AM.
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