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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Sarahan
Type Of Transaction
Expenditures
Activity Code
33121069
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,500
Particulars
WAGES PAID TO SWEEPERS UNDER SANITATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100367456672
Ravi Kumar son of Ashok Kumar
2,000
PFMS
Account Type:Bank
Account No.:
50100367456672
Anil son of Jang Bahadur
2,000
PFMS
Account Type:Bank
Account No.:
50100367456672
Suresh Kumar son of Chet Ram
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:39:59 PM.
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