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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Expenditures
Activity Code
53695478
Scheme Name
XV Finance Commission
Voucher Date
13/02/2024
Voucher No
XVFC/2023-24/P/501
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,088
Particulars
Payment made against nikas nali with PVC vill kiha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Gopal Singh
5,600
PFMS
Account Type:Bank
Account No.:
919010077925633
Mahajan
11,088
PFMS
Account Type:Bank
Account No.:
919010077925633
Gurdei
4,550
PFMS
Account Type:Bank
Account No.:
919010077925633
Lekh Raj
5,600
PFMS
Account Type:Bank
Account No.:
919010077925633
Usha
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:50 AM.
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