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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Badhalag
Type Of Transaction
Expenditures
Activity Code
52922530
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,482
Particulars
LABOUR PAYMENT NIRMAN WORK PAKKA PATH V NALIYAN GRAM DURGAPUR MEN ROAD SE SHAYAM LAL AADI KE GHAR TK MS NO. 0011200 FOR THE MONTH OF APRIL 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494084
LEELA DEVI
6,300
PFMS
Account Type:Bank
Account No.:
50100358494084
VINIT SAHEGAL
5,950
PFMS
Account Type:Bank
Account No.:
50100358494084
RAJESH KUMAR
6,732
PFMS
Account Type:Bank
Account No.:
50100358494084
PURAN CHAND
3,150
PFMS
Account Type:Bank
Account No.:
50100358494084
SHEELA DEVI
4,200
PFMS
Account Type:Bank
Account No.:
50100358494084
BABITA
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:18 PM.
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