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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Gharan (Sdr)
Type Of Transaction
Expenditures
Activity Code
52471760
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,757
Particulars
Paid to vendor and labour AS PER BILL NO. 096 DT 03-07-2022 and MROLL NO 023339 for the construction of COMMUNITY TOILET BIHANIDHAR SUMNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356802500
SARAN S#47O CHAITRU
2,800
PFMS
Account Type:Bank
Account No.:
50100356802500
NAG RAM S#47O SARAN
3,500
PFMS
Account Type:Bank
Account No.:
50100356802500
CHET RAM S#47O TARU
3,850
PFMS
Account Type:Bank
Account No.:
50100356802500
B R TRADING COMPANY
9,907
PFMS
Account Type:Bank
Account No.:
50100356802500
NAGU RAM S#47O SHUKRU
3,850
PFMS
Account Type:Bank
Account No.:
50100356802500
HETI DEVI W#47O NAG RAM
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:52 AM.
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