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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 :
Rait
Village Panchayat & Equivalent :
Rulehad
Type Of Transaction
Expenditures
Activity Code
33891879
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,870
Particulars
MUSTROLL PAYMENT OF CONSTRUCTION SOCK PIT SOLID WASTE MANAGMENT RULEHAD BAZAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1998000102140933
BUDHI SINGH
3,000
PFMS
Account Type:Bank
Account No.:
1998000102140933
SUBHASH CHAND
2,120
PFMS
Account Type:Bank
Account No.:
1998000102140933
AKSHAY KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
1998000102140933
RAJA RAM
3,000
PFMS
Account Type:Bank
Account No.:
1998000102140933
MUNISH KUMAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:42:47 PM.
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