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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Anji
Type Of Transaction
Expenditures
Activity Code
49939632
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,400
Particulars
labour payment drinking water tank near cc bagad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321601181
GIAN CHAND
4,900
PFMS
Account Type:Bank
Account No.:
50100321601181
JOGINDER SINGH
4,900
PFMS
Account Type:Bank
Account No.:
50100321601181
RAJINDER KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
50100321601181
RANVEER SINGH
4,900
PFMS
Account Type:Bank
Account No.:
50100321601181
KAPOOR SINGH
4,900
PFMS
Account Type:Bank
Account No.:
50100321601181
Ramesh
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:21 PM.
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