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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Sarahkar
Type Of Transaction
Expenditures
Activity Code
57095883
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,576
Particulars
Being amount paid for M.No. 11#472022 wages against work R#47O Toilet R#47WALL near CSC Village sarahkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2199000100319269
VIJAY KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
2199000100319269
Krishan Dev
2,376
PFMS
Account Type:Bank
Account No.:
2199000100319269
Pawan Kumar
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:29 AM.
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