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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Khanauli
Type Of Transaction
Expenditures
Activity Code
49870424
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,632
Particulars
PAID TO LABOUR MOSTROL ROLL NO-8993 CONSTRUCTION OF BATH ROOM VILL.GP KHANOULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
150000177027
MRS HEM LATA
5,950
PFMS
Account Type:Bank
Account No.:
150000177027
MR DHANI RAM
5,950
PFMS
Account Type:Bank
Account No.:
150000177027
BHOLE RAM
6,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:03 AM.
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