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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
57335918
Scheme Name
XV Finance Commission
Voucher Date
01/02/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
60,660
Particulars
amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87900100056764
MOTI LAL
11,250
PFMS
Account Type:Bank
Account No.:
87900100056764
MUKESH KUMAR
11,250
PFMS
Account Type:Bank
Account No.:
87900100056764
SURESH KUMAR
12,720
PFMS
Account Type:Bank
Account No.:
87900100056764
JIYA LAL
12,720
PFMS
Account Type:Bank
Account No.:
87900100056764
RAJ KUMAR
12,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:33:39 AM.
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