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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
52459008
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
15,510
Particulars
Construction of Grey Water Drain panchvati village Miharpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349359404
Mr Bajrang
3,850
PFMS
Account Type:Bank
Account No.:
50100349359404
Ravi Kumar
3,850
PFMS
Account Type:Bank
Account No.:
50100349359404
Bajarang and Rina
3,850
PFMS
Account Type:Bank
Account No.:
50100349359404
MR Gobind
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:22 PM.
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