eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Nana
Type Of Transaction
Expenditures
Activity Code
53837611
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,894
Particulars
bingalaver of wages co drain jaram singh lamberdar basti jahrar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071898859
HARNAM SINGH
3,500
PFMS
Account Type:Bank
Account No.:
50071898859
PURAN CHAND
1,400
PFMS
Account Type:Bank
Account No.:
50071898859
SAHIB SINGH
5,544
PFMS
Account Type:Bank
Account No.:
50071898859
AKSHAY KUMAR
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:08:20 AM.
×