eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53693698
Scheme Name
XV Finance Commission
Voucher Date
09/06/2023
Voucher No
XVFC/2023-24/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,096
Particulars
WW nikas nali vill. Andround
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Kalsho
3,446
PFMS
Account Type:Bank
Account No.:
919010077925633
Seela Devi
5,250
PFMS
Account Type:Bank
Account No.:
919010077925633
Gorkhi Devi
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Mithun Lal
5,940
PFMS
Account Type:Bank
Account No.:
919010077925633
Vijay Kumar
3,960
PFMS
Account Type:Bank
Account No.:
919010077925633
Charno Devi
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:42 PM.
×