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 :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Basaral
Type Of Transaction
Expenditures
Activity Code
40966601
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
12,314
Particulars
being amount paid c#47o nali ward no 4 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335416813
RAJESH KUMAR S#47O
3,564
PFMS
Account Type:Bank
Account No.:
50100335416813
ANJUM SHARMA KAROUR
3,150
PFMS
Account Type:Bank
Account No.:
50100335416813
ASHWANI KUMAR KAROUR
2,800
PFMS
Account Type:Bank
Account No.:
50100335416813
PARUL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:55 AM.
×