eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Sanoli
Type Of Transaction
Expenditures
Activity Code
61013205
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
29,970
Particulars
BEING MASTROLL BILL PAID FOR CONSTRUCTION OF UNDER GROUND DRAINAGES AND PATH FROM HO GOPAL TO SIDH CHANO MANDIR GP SANOLI N1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7412000100040265
RAM KISHAN
7,920
PFMS
Account Type:Bank
Account No.:
7412000100040265
MANOHAR LAL
7,350
PFMS
Account Type:Bank
Account No.:
7412000100040265
RAJESH KUMAR
7,350
PFMS
Account Type:Bank
Account No.:
7412000100040265
RAJ KUMAR
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:56:48 PM.
×