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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Sanwara
Type Of Transaction
Expenditures
Activity Code
63975841
Scheme Name
XV Finance Commission
Voucher Date
17/11/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,220
Particulars
Repair and Upgradation Of Water Tank Village Sanwara Paid to Mustroll No= 0016799 month august-2023 rs= 35220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89271100000224
Amari Devi
7,500
PFMS
Account Type:Bank
Account No.:
89271100000224
MANJU BALA
7,500
PFMS
Account Type:Bank
Account No.:
89271100000224
Prem Chand
6,360
PFMS
Account Type:Bank
Account No.:
89271100000224
Krishna
7,500
PFMS
Account Type:Bank
Account No.:
89271100000224
Hemant Kumar
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:57:20 PM.
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