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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Dulara
Type Of Transaction
Expenditures
Activity Code
49837031
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,864
Particulars
Community Toilet Prhala Panthal Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
99021100000523
Krishno so Shabji
3,564
PFMS
Account Type:Bank
Account No.:
99021100000523
Gorakh so Rumi Ram
1,050
PFMS
Account Type:Bank
Account No.:
99021100000523
Nagesh
3,150
PFMS
Account Type:Bank
Account No.:
99021100000523
Parkash so Banka
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:41 PM.
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