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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Mahipur
Type Of Transaction
Expenditures
Activity Code
49641167
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,792
Particulars
Pay jal tainki with pipe line madat school mustroll no. 18842
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2427000100057332
JAIMANTI DEVI WO RAJENDER SINGH
3,796
PFMS
Account Type:Bank
Account No.:
2427000100057332
NARENDER SINGH SO KISHAN LAL
2,100
PFMS
Account Type:Bank
Account No.:
2427000100057332
BABU RAM SO SOHAN SINGH
2,100
PFMS
Account Type:Bank
Account No.:
2427000100057332
KUNTA DEVI WO RAVI KUMAR
3,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:48:54 AM.
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