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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Baijnath
Village Panchayat & Equivalent :
Mahankal
Type Of Transaction
Expenditures
Activity Code
50152804
Scheme Name
XV Finance Commission
Voucher Date
18/06/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,380
Particulars
To Account no 2578000101126225 Construction of Path and Drain From Kutt Bodu towards Main Road Paid Labour Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2578000101126225
KAVITA SAPIYA
8,160
PFMS
Account Type:Bank
Account No.:
2578000101126225
BASANT KUMAR
7,820
PFMS
Account Type:Bank
Account No.:
2578000101126225
RAHUL
8,500
PFMS
Account Type:Bank
Account No.:
2578000101126225
SAMMI DEVI
8,500
PFMS
Account Type:Bank
Account No.:
2578000101126225
SUBH KARAN
9,900
PFMS
Account Type:Bank
Account No.:
2578000101126225
NARESH KUMAR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:47:01 PM.
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