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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Sulah
Village Panchayat & Equivalent :
Gagal
Type Of Transaction
Expenditures
Activity Code
33865302
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Drinking water faclity Dhalera Master Roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100325224902
Ravi Kumar
3,500
PFMS
Account Type:Bank
Account No.:
50100325224902
Kharidal Mohamad
3,500
PFMS
Account Type:Bank
Account No.:
50100325224902
Amita Kumari
3,500
PFMS
Account Type:Bank
Account No.:
50100325224902
Khushbu Begam
3,500
PFMS
Account Type:Bank
Account No.:
50100325224902
Ashari Munda
3,500
PFMS
Account Type:Bank
Account No.:
50100325224902
Aminul Huqe
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:58:55 PM.
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