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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 :
Bhawarna
Village Panchayat & Equivalent :
Mehanjha
Type Of Transaction
Expenditures
Activity Code
55859083
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,640
Particulars
C#47O SHOK PIT #38 DRAIN PYAR CHAND #38 OTHER HOUSE WARD NO -01 MUSTROL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4609101002731
NEETU DEVI
4,550
PFMS
Account Type:Bank
Account No.:
4609101002731
SEEMA DEVI
5,600
PFMS
Account Type:Bank
Account No.:
4609101002731
DHARAM CHAND
5,940
PFMS
Account Type:Bank
Account No.:
4609101002731
URMILA DEVI
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:39:35 AM.
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