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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 :
Sangrah
Village Panchayat & Equivalent :
Ganog
Type Of Transaction
Expenditures
Activity Code
39902833
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
19,244
Particulars
Construction Of Galli Naliyan SC Basti Mandwal Wages Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56510114785
RAJENDER KUMAR
4,844
PFMS
Account Type:Bank
Account No.:
56510114785
RAVINDER SINGH S JALAM SINGH
3,000
PFMS
Account Type:Bank
Account No.:
56510114785
JAGDISH CHAND S BALIYA
4,200
PFMS
Account Type:Bank
Account No.:
56510114785
GOPAL SINGH S NAIN SINGH
4,200
PFMS
Account Type:Bank
Account No.:
56510114785
NARAYAN SINGH S BALIYA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:33:18 AM.
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