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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Paisa Khas
Type Of Transaction
Expenditures
Activity Code
66759887
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,002
Particulars
To Account no 50100339390792 Construction Drain Rajinder Land to Balbant Singh Land Side Paid Labour Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339390792
ANIL KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50100339390792
KRISHAN KUMAR
4,752
PFMS
Account Type:Bank
Account No.:
50100339390792
SANJAY KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
50100339390792
MEERA DEVI
4,200
PFMS
Account Type:Bank
Account No.:
50100339390792
GULSHAN KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50100339390792
PAWAN KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:57:37 PM.
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