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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Ghaluwal
Type Of Transaction
Expenditures
Activity Code
50047879
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,784
Particulars
paid to labour c#47.o sockpit suman devi ward no 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9319000100011030
monika devi
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011030
MANJU DEVI
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011030
surinder kumar
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011030
anju bala
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011030
NITISH KUMAR
1,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:31:13 PM.
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