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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Rajal Chakwan
Type Of Transaction
Expenditures
Activity Code
55892593
Scheme Name
XV Finance Commission
Voucher Date
07/09/2023
Voucher No
XVFC/2023-24/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
To Account no 50100358467380 Co Drain Near Ajay Kumar House Ward no 4 Paid Labour Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358467380
MONIKA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
50100358467380
DESH RAJ
2,800
PFMS
Account Type:Bank
Account No.:
50100358467380
RAJ KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
50100358467380
KAKA RAM
4,200
PFMS
Account Type:Bank
Account No.:
50100358467380
ROBIN SINGH
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:29:59 PM.
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