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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Suchehan
Type Of Transaction
Expenditures
Activity Code
49872129
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
52,014
Particulars
C#47o Toilet Bhurth Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358470858
Teja Singh
9,100
PFMS
Account Type:Bank
Account No.:
50100358470858
Yadav Dev
5,318
PFMS
Account Type:Bank
Account No.:
50100358470858
Devender Kumar
9,100
PFMS
Account Type:Bank
Account No.:
50100358470858
Raj Kumar
10,296
PFMS
Account Type:Bank
Account No.:
50100358470858
Dev Raj
9,100
PFMS
Account Type:Bank
Account No.:
50100358470858
Uma Devi
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:07 AM.
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