eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Bahi
Type Of Transaction
Expenditures
Activity Code
66331976
Scheme Name
XV Finance Commission
Voucher Date
16/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,568
Particulars
drain saina devi payment mastrol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2578000101126137
HARBANSH LAL
3,168
PFMS
Account Type:Bank
Account No.:
2578000101126137
ARUNA
2,800
PFMS
Account Type:Bank
Account No.:
2578000101126137
PAWANA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
2578000101126137
MAYA DEVI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:20:32 PM.
×