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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Expenditures
Activity Code
53718756
Scheme Name
XV Finance Commission
Voucher Date
08/06/2023
Voucher No
XVFC/2023-24/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
69,076
Particulars
DW Tank Koyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Bargat
9,800
PFMS
Account Type:Bank
Account No.:
919010077925633
Vijey Kumar
7,700
PFMS
Account Type:Bank
Account No.:
919010077925633
Ankit
9,800
PFMS
Account Type:Bank
Account No.:
919010077925633
Maluki
9,800
PFMS
Account Type:Bank
Account No.:
919010077925633
Shami
11,088
PFMS
Account Type:Bank
Account No.:
919010077925633
Bashi
9,800
PFMS
Account Type:Bank
Account No.:
919010077925633
Bashir
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:02 AM.
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