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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Van Tungli
Type Of Transaction
Expenditures
Activity Code
57866367
Scheme Name
XV Finance Commission
Voucher Date
27/02/2024
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,918
Particulars
c#470 ganda pani nikasi jagdev singh mangal singh etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100408830224
REAL
350
PFMS
Account Type:Bank
Account No.:
50100408830224
Mangal Singh s#47o Nasib Singh
2,800
PFMS
Account Type:Bank
Account No.:
50100408830224
ANKUSH KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
50100408830224
RAMESH CHAND
3,168
PFMS
Account Type:Bank
Account No.:
50100408830224
VARINDER KUMAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:27:24 AM.
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