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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Gorda
Type Of Transaction
Expenditures
Activity Code
58367964
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,007
Particulars
payment mostroll water tank iqbal singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616101001120
ASHOK KUMAR
7,632
PFMS
Account Type:Bank
Account No.:
6616101001120
RAJESH UMAR
3,750
PFMS
Account Type:Bank
Account No.:
6616101001120
RAJINDER SINGH
3,750
PFMS
Account Type:Bank
Account No.:
6616101001120
KAMANA DEVI
3,375
PFMS
Account Type:Bank
Account No.:
6616101001120
HARDEV SINGH
3,750
PFMS
Account Type:Bank
Account No.:
6616101001120
CHANDER SHEHAR
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:58:57 PM.
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