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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jharundi
Type Of Transaction
Expenditures
Activity Code
41056292
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,322
Particulars
ni jal nikasii dhian singh ke ghr ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2645000101061895
DHANPAT
2,450
PFMS
Account Type:Bank
Account No.:
2645000101061895
SURJEET KUMAR
2,772
PFMS
Account Type:Bank
Account No.:
2645000101061895
panku
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:16:18 PM.
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