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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 :
Sujanpur Tira
Village Panchayat & Equivalent :
Ree
Type Of Transaction
Expenditures
Activity Code
53170072
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
36,050
Particulars
Const. of drain sudesh kumar kuldeep kumar ravi kumar house village bhalan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1719000101068442
Suresh Devi
8,750
PFMS
Account Type:Bank
Account No.:
1719000101068442
Rajat Bharti
9,100
PFMS
Account Type:Bank
Account No.:
1719000101068442
Pradeep Kumar
9,100
PFMS
Account Type:Bank
Account No.:
1719000101068442
ANAJNA CHANDEL
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:27 PM.
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