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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chhohara
Village Panchayat & Equivalent :
Banoti
Type Of Transaction
Expenditures
Activity Code
62918025
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,030
Particulars
being paid to beneficiaries mastroll C#47o Drainage system village vithuni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100421571589
Reena Devi
4,900
PFMS
Account Type:Bank
Account No.:
50100421571589
Jagru Mal
5,940
PFMS
Account Type:Bank
Account No.:
50100421571589
Rabina Devi
5,250
PFMS
Account Type:Bank
Account No.:
50100421571589
Nitesh
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:50 AM.
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