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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Mundla
Type Of Transaction
Expenditures
Activity Code
68777100
Scheme Name
XV Finance Commission
Voucher Date
26/10/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,631
Particulars
Beautification babdi Chambad Basti ward 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358478540
RITU DEVI
7,500
PFMS
Account Type:Bank
Account No.:
50100358478540
AKSHAY KUMAR
8,480
PFMS
Account Type:Bank
Account No.:
50100358478540
JP ENTERPRISES
2,456
PFMS
Account Type:Bank
Account No.:
50100358478540
BABITA DEVI
1,125
PFMS
Account Type:Bank
Account No.:
50100358478540
Swastik Builders
25,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:54:56 AM.
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