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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Tisa
Type Of Transaction
Expenditures
Activity Code
64166387
Scheme Name
XV Finance Commission
Voucher Date
26/09/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,875
Particulars
Payment of must roll no 0047 NOW toilet at paleran gp saproth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17710113175
KISHAN CHAND
3,750
PFMS
Account Type:Bank
Account No.:
17710113175
LEKH RAJ
5,250
PFMS
Account Type:Bank
Account No.:
17710113175
TILAK RAJ
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:15 AM.
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