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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
52366477
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,990
Particulars
Being paid the wages of Labour C.o. water Tanki in GPS Jalakh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30720110038109
HUKAMA RAM
3,000
PFMS
Account Type:Bank
Account No.:
30720110038109
HANUMAN RAM
3,000
PFMS
Account Type:Bank
Account No.:
30720110038109
narpat ram
4,240
PFMS
Account Type:Bank
Account No.:
30720110038109
DALI DEVI
3,750
PFMS
Account Type:Bank
Account No.:
30720110038109
SAVAI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:44:23 AM.
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