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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
52583841
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,976
Particulars
paid to labour for ??????? ?????? vipan puri s#47o sri ram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9319000100011030
SANJAY
3,150
PFMS
Account Type:Bank
Account No.:
9319000100011030
ONKAR
2,376
PFMS
Account Type:Bank
Account No.:
9319000100011030
KHERAJ RAM
3,150
PFMS
Account Type:Bank
Account No.:
9319000100011030
VIKRAM SINGH
3,150
PFMS
Account Type:Bank
Account No.:
9319000100011030
NARENDER KUMAR
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:31:41 PM.
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