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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
55754451
Scheme Name
XV Finance Commission
Voucher Date
08/06/2023
Voucher No
XVFC/2023-24/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,626
Particulars
DW Tank Kholi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Pritam
9,800
PFMS
Account Type:Bank
Account No.:
919010077925633
Krishan
11,088
PFMS
Account Type:Bank
Account No.:
919010077925633
Indro
9,800
PFMS
Account Type:Bank
Account No.:
919010077925633
Ashok
5,250
PFMS
Account Type:Bank
Account No.:
919010077925633
Panja Ram
5,600
PFMS
Account Type:Bank
Account No.:
919010077925633
Rantu
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:47 PM.
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