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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Gunehad
Type Of Transaction
Expenditures
Activity Code
33300999
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,006
Particulars
labour payment sevrege tank lahar and gunehad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87900100056772
RITU DEVI WO ANIL KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
87900100056772
CHAMARU RAM
3,500
PFMS
Account Type:Bank
Account No.:
87900100056772
AMARNATH
4,356
PFMS
Account Type:Bank
Account No.:
87900100056772
KRISHNA DEVI WO AMARNATH
1,400
PFMS
Account Type:Bank
Account No.:
87900100056772
DIVYA DEVI WO SUKHDEV
2,100
PFMS
Account Type:Bank
Account No.:
87900100056772
SITA DEVI W0 AMARNATH
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:06:36 PM.
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