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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
53702385
Scheme Name
XV Finance Commission
Voucher Date
08/06/2023
Voucher No
XVFC/2023-24/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,186
Particulars
WW nikas nali Bindu jouse to Nirmal house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Suraj Parkash
4,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Des Raj
4,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Dheeraj Kumar
5,936
PFMS
Account Type:Bank
Account No.:
919010077925633
Pammi Devi
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:36 AM.
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