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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
52366597
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
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.)
15,392
Particulars
Being paid the wages of Labour C.o. drain in the land of Kuldeep Singh s#47o Narayan Singh Village Jalakh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30720110038109
narpat ram
3,392
PFMS
Account Type:Bank
Account No.:
30720110038109
HANUMAN RAM
3,000
PFMS
Account Type:Bank
Account No.:
30720110038109
SAVAI
3,000
PFMS
Account Type:Bank
Account No.:
30720110038109
DALI DEVI
3,000
PFMS
Account Type:Bank
Account No.:
30720110038109
HUKAMA RAM
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:39:29 AM.
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