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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Bhati
Type Of Transaction
Expenditures
Activity Code
55866725
Scheme Name
XV Finance Commission
Voucher Date
29/08/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,083
Particulars
const of nali baldev raj land to bachhtar labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347348996
JAGDISH CHAND
6,375
PFMS
Account Type:Bank
Account No.:
50100347348996
SATISH KUMAR
6,375
PFMS
Account Type:Bank
Account No.:
50100347348996
BALDEV RAJ
7,208
PFMS
Account Type:Bank
Account No.:
50100347348996
SANJAY
6,375
PFMS
Account Type:Bank
Account No.:
50100347348996
PREM CHAND
6,375
PFMS
Account Type:Bank
Account No.:
50100347348996
RANJEET SINGH
6,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:34:12 PM.
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