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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Shilawara/Shivpur
Type Of Transaction
Expenditures
Activity Code
33555412
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,420
Particulars
mustrol payment construction of panihar kaila khadd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56510114771
SUBHASH
2,500
PFMS
Account Type:Bank
Account No.:
56510114771
SANT RAM
2,500
PFMS
Account Type:Bank
Account No.:
56510114771
TOTA RAM
2,920
PFMS
Account Type:Bank
Account No.:
56510114771
GUMAN SINGH
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:52:10 PM.
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