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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Damtal
Type Of Transaction
Expenditures
Activity Code
53383968
Scheme Name
XV Finance Commission
Voucher Date
27/12/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,625
Particulars
PAY TO SAAF SAFAI DAMTAL M ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5138101002367
TARUN SHARMA
4,875
PFMS
Account Type:Bank
Account No.:
5138101002367
DAVINDER KUMAR
4,875
PFMS
Account Type:Bank
Account No.:
5138101002367
NITEEN KUMAR
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:49:45 AM.
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