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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
49937023
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,664
Particulars
labour payment drain 01 to 07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87900100056772
VIMLA DVI WO DURGA RAM
2,800
PFMS
Account Type:Bank
Account No.:
87900100056772
MEENA DEVI WO RAKESH KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
87900100056772
SARLA DEVI WO ROSHAN
3,150
PFMS
Account Type:Bank
Account No.:
87900100056772
RAKESH KUMAR
3,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:10:24 PM.
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