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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Badhalag
Type Of Transaction
Expenditures
Activity Code
49855057
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,260
Particulars
LABOUR PAYMENT NIRMAN WORKNIRMAN KARY PULI RITENING WALL LINK ROAD AERA CHYAAVNI BHATTAN MS 0011229 FOR THE MONTH JUNE 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494084
POONAM LATA
2,800
PFMS
Account Type:Bank
Account No.:
50100358494084
CHEAT RAM
3,500
PFMS
Account Type:Bank
Account No.:
50100358494084
BHUPENDER KUMAR
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:21:46 AM.
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