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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Sihoti Khurd
Type Of Transaction
Expenditures
Activity Code
63876297
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
pay mastrol kiori repair babli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2440000100096916
PAWAN KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
2440000100096916
SUNIL KUMAR
2,128
PFMS
Account Type:Bank
Account No.:
2440000100096916
KRISHAN KUMAR
2,772
PFMS
Account Type:Bank
Account No.:
2440000100096916
SANJAY KUMAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:49:47 PM.
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