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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Nirgala
Type Of Transaction
Expenditures
Activity Code
56270260
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,843
Particulars
C#47O WATER TANKI GP NARGALA PAYMENT PAID TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071929118
SUDHA KUMARI WO PAWAN KUMAR
2,625
PFMS
Account Type:Bank
Account No.:
50071929118
PARSHOTAM DASS
2,625
PFMS
Account Type:Bank
Account No.:
50071929118
AMAN KUMAR
2,968
PFMS
Account Type:Bank
Account No.:
50071929118
SUSHMA DEVI WO PARSHOTAM LAL
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:14:35 PM.
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