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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 :
Kairi
Type Of Transaction
Expenditures
Activity Code
53650507
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
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.)
13,086
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616101001115
KARNAIL SINGH
2,961
PFMS
Account Type:Bank
Account No.:
6616101001115
GAURAV BHARDWAJ
2,250
PFMS
Account Type:Bank
Account No.:
6616101001115
ANKUSH KUMAR
750
PFMS
Account Type:Bank
Account No.:
6616101001115
RAJIV MOHAMAD
4,875
PFMS
Account Type:Bank
Account No.:
6616101001115
KESHAV DHIMAN
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:23:33 PM.
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