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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
55754534
Scheme Name
XV Finance Commission
Voucher Date
08/06/2023
Voucher No
XVFC/2023-24/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,200
Particulars
musteroll payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Kuldeep Singh
8,712
PFMS
Account Type:Bank
Account No.:
919010077925633
Anita Kumari
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Sakma Devi
9,100
PFMS
Account Type:Bank
Account No.:
919010077925633
Kishori Lal
11,088
PFMS
Account Type:Bank
Account No.:
919010077925633
Hakam Chand
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:50 PM.
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