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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 :
Indora
Village Panchayat & Equivalent :
Chaloh
Type Of Transaction
Expenditures
Activity Code
57198961
Scheme Name
XV Finance Commission
Voucher Date
18/05/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,132
Particulars
Mustroll Num.01 Srno 01 t0 06 C#47O nali gali subhash house to jagdev and other house vill dharvaal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3840453180
Naresh Kumari
7,125
PFMS
Account Type:Bank
Account No.:
3840453180
PAPPU ADIWASI
7,632
PFMS
Account Type:Bank
Account No.:
3840453180
MUNNI ADIWASI
3,000
PFMS
Account Type:Bank
Account No.:
3840453180
SHARDA DEVI
7,125
PFMS
Account Type:Bank
Account No.:
3840453180
KUSHLATA DEVI
7,125
PFMS
Account Type:Bank
Account No.:
3840453180
NARESH KUMARI
7,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:56 PM.
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