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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Lamlehri
Type Of Transaction
Expenditures
Activity Code
53612011
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
11,088
Particulars
BEING MESSON LABOUR PAID FOR CHHANLIZATION OF BADLA CHOI MOHLLA KHADD WARD NO,04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0703104000058584
MANGAL SINGH SON OF PRITAM SINGH
5,544
PFMS
Account Type:Bank
Account No.:
0703104000058584
PARKASH CHAND SON OF MILKHI RAM
5,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:09 PM.
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