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 :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Mundla
Type Of Transaction
Expenditures
Activity Code
66531139
Scheme Name
XV Finance Commission
Voucher Date
15/06/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,932
Particulars
nirmaan nali mahakali mandir ke paas zila parishad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358478540
BABITA CHOOUDHARY
5,950
PFMS
Account Type:Bank
Account No.:
50100358478540
JOGINDER SINGH
6,336
PFMS
Account Type:Bank
Account No.:
50100358478540
JP ENTERPRISES
55,760
PFMS
Account Type:Bank
Account No.:
50100358478540
SHUBHAM
5,600
PFMS
Account Type:Bank
Account No.:
50100358478540
om parkash
6,336
PFMS
Account Type:Bank
Account No.:
50100358478540
SANDHYA DEVI
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:46 AM.
×