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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
79171672
Scheme Name
XV Finance Commission
Voucher Date
30/08/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
46,470
Particulars
C#47O DRAINS IN WARD NO 1 TO 5 GP BEED AMOUT PAID TO LABOUR MASON 30 DAYS@ 424 LABOUR 90 DAYS@375
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87900100056764
JOGINDER
11,250
PFMS
Account Type:Bank
Account No.:
87900100056764
arjun
11,250
PFMS
Account Type:Bank
Account No.:
87900100056764
SUNIL KUMAR
12,720
PFMS
Account Type:Bank
Account No.:
87900100056764
TEK CHAND
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:14:53 AM.
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