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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
55660194
Scheme Name
XV Finance Commission
Voucher Date
24/06/2023
Voucher No
XVFC/2023-24/P/164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,880
Particulars
paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Baldev Chutera
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Tekchand Chutera
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Hans Raj
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Hem Raj
11,880
PFMS
Account Type:Bank
Account No.:
919010077925633
Musdi
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:42 PM.
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