eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Pohanj
Type Of Transaction
Expenditures
Activity Code
49985886
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,600
Particulars
Being Labour Payment Made For CO Khatri in Village Surah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117836704
VEENA DEVI
6,650
PFMS
Account Type:Bank
Account No.:
100117836704
SUNITA DEVI
6,650
PFMS
Account Type:Bank
Account No.:
100117836704
PRITHI CHAND
6,650
PFMS
Account Type:Bank
Account No.:
100117836704
RAJESH KUMAR
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:52:40 AM.
×