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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Raipur Sahoran
Type Of Transaction
Expenditures
Activity Code
52534576
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,222
Particulars
paid to wages c#47o sockpit recycling of kitchen water in ghs raipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540665
AJAYPAL
2,700
PFMS
Account Type:Bank
Account No.:
50100335540665
MUNNA KUMAR SHARMA
2,422
PFMS
Account Type:Bank
Account No.:
50100335540665
BHARAT LAL THAKUR
2,700
PFMS
Account Type:Bank
Account No.:
50100335540665
BHAGWATI
2,700
PFMS
Account Type:Bank
Account No.:
50100335540665
KAMESHWAR THAKUR
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:30:16 PM.
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