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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 :
Sujanpur Tira
Village Panchayat & Equivalent :
Darla
Type Of Transaction
Expenditures
Activity Code
33798502
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Construction of Grey Water Drain from Pritam Chand house to Manohar Lal House Miyana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349359404
Ravi Kumar
1,400
PFMS
Account Type:Bank
Account No.:
50100349359404
Mr Bajrang
1,750
PFMS
Account Type:Bank
Account No.:
50100349359404
Bajarang and Rina
1,400
PFMS
Account Type:Bank
Account No.:
50100349359404
MR Gobind
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:25 AM.
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