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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/502
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,600
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
Lekh Singh
5,600
PFMS
Account Type:Bank
Account No.:
919010077925633
Prem Lal
6,300
PFMS
Account Type:Bank
Account No.:
919010077925633
Balak Ram
3,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Bhomi Ram
5,600
PFMS
Account Type:Bank
Account No.:
919010077925633
Isru
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:35 PM.
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