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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Sakroha (Sdr)
Type Of Transaction
Expenditures
Activity Code
53665634
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,190
Particulars
C#47O STROM WATER DRAIN BUS STAND TO NALA L#47PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344406420
Vijay Kumar S#47o Khem Chand R#47o Sakroha
5,250
PFMS
Account Type:Bank
Account No.:
50100344406420
Hem Singh S#47o Tej Ram R#47o Sakroha
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:50 AM.
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