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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sujanpur Tira
Village Panchayat & Equivalent :
Ree
Type Of Transaction
Expenditures
Activity Code
49906661
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,112
Particulars
water tank1 6661 Payment masteroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1719000101068442
Sumna
9,800
PFMS
Account Type:Bank
Account No.:
1719000101068442
RAJESH KUMAR
9,800
PFMS
Account Type:Bank
Account No.:
1719000101068442
Ajay Kumar
9,800
PFMS
Account Type:Bank
Account No.:
1719000101068442
Parshotam Das
8,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:20 AM.
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