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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Panoh
Type Of Transaction
Expenditures
Activity Code
50046062
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,034
Particulars
MRoll payment against c#47o underground pipes ajay to madan (tied grant)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521915742
RAM SARUP S#47O SHAM LAL
1,050
PFMS
Account Type:Bank
Account No.:
50521915742
champa w#47o Ram sarup
1,050
PFMS
Account Type:Bank
Account No.:
50521915742
LEKH RAM
792
PFMS
Account Type:Bank
Account No.:
50521915742
presta w#47o ram pal
350
PFMS
Account Type:Bank
Account No.:
50521915742
ram pal s#47o sham lal
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:37:04 AM.
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