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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Ghaluwal
Type Of Transaction
Expenditures
Activity Code
52583830
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,180
Particulars
paid to labour for ??????? ?????? ???? ????? ????? ????? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9319000100011030
BALVEER SINGH
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011030
PARKASH
1,980
PFMS
Account Type:Bank
Account No.:
9319000100011030
SITA RAM
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011030
GOPAL
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011030
GOPAL RAM
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:37:45 PM.
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