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 :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
50117564
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,500
Particulars
Paid labour for cons of bouri HB Vill Tukhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010000142702
Raj Kumar
5,600
PFMS
Account Type:Bank
Account No.:
920010000142702
VIPAN SINGH
5,600
PFMS
Account Type:Bank
Account No.:
920010000142702
Shubham Sharma
5,600
PFMS
Account Type:Bank
Account No.:
920010000142702
Sunita Verma
5,600
PFMS
Account Type:Bank
Account No.:
920010000142702
Ramesh Chand
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:40 AM.
×