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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 :
Sangrah
Type Of Transaction
Expenditures
Activity Code
45291623
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
29,796
Particulars
Interlock Tile OBC Basti Tikri Wages Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56510114784
HARI CHAND S JEET RAM
7,150
PFMS
Account Type:Bank
Account No.:
56510114784
OMPRAKESH S JEET RAM
8,346
PFMS
Account Type:Bank
Account No.:
56510114784
ANURAG S BABU RAM
7,150
PFMS
Account Type:Bank
Account No.:
56510114784
ABHAY KUMAR S JAGDISH
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:12 PM.
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