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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Salooni
Village Panchayat & Equivalent :
Auhra
Type Of Transaction
Expenditures
Activity Code
50194256
Scheme Name
XV Finance Commission
Voucher Date
21/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,212
Particulars
dust bin at gms manglera amt-35212
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
99040100018329
RANJEET SINGH
5,950
PFMS
Account Type:Bank
Account No.:
99040100018329
SATISH KUMAR
9,902
PFMS
Account Type:Bank
Account No.:
99040100018329
URMILA DEVI W#47O PUPPY
2,800
PFMS
Account Type:Bank
Account No.:
99040100018329
VIPAN KUMAR
3,960
PFMS
Account Type:Bank
Account No.:
99040100018329
PINKO
2,800
PFMS
Account Type:Bank
Account No.:
99040100018329
RAMESH KUMAR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:21 PM.
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