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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Singi
Type Of Transaction
Expenditures
Activity Code
49984857
Scheme Name
XV Finance Commission
Voucher Date
03/07/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,478
Particulars
MUSTROLL PAYMENT FOR CO PANIHAAR MILHA BAINSKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312829136
CHATRO RAM SO PANJA
7,128
PFMS
Account Type:Bank
Account No.:
50100312829136
AASHA WO BITTU MILHA BAINSKA
7,350
PFMS
Account Type:Bank
Account No.:
50100312829136
SNEHLATA WO SURJEET MILHA BAINSKA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:43:37 PM.
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