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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Sanoli
Type Of Transaction
Expenditures
Activity Code
57364632
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
21,294
Particulars
Being mastroll paid for construction of underground drainage from the house of Balki to house of Harbans lal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7412000100040265
MANOHAR LAL
5,250
PFMS
Account Type:Bank
Account No.:
7412000100040265
NARINDER PAL
5,250
PFMS
Account Type:Bank
Account No.:
7412000100040265
GURCHARAN DAS
5,544
PFMS
Account Type:Bank
Account No.:
7412000100040265
RAJESH KUMAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:24:20 AM.
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