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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 :
Bhoranj
Village Panchayat & Equivalent :
Mundkhar
Type Of Transaction
Expenditures
Activity Code
57132615
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,935
Particulars
Up Vardhan Toilet Panchayat Ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2222000109162652
Babu Ram
7,700
PFMS
Account Type:Bank
Account No.:
2222000109162652
Prem Sagar
7,700
PFMS
Account Type:Bank
Account No.:
2222000109162652
Younus Ali
9,085
PFMS
Account Type:Bank
Account No.:
2222000109162652
Abdul Maink
7,700
PFMS
Account Type:Bank
Account No.:
2222000109162652
Subhash
7,700
PFMS
Account Type:Bank
Account No.:
2222000109162652
Mainku Lal
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:57 PM.
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