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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 :
Dharampur
Type Of Transaction
Expenditures
Activity Code
52939796
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,250
Particulars
work name#58nirman danga v gande pani ki nikasi dhar ki ber vijay kumar ke ghar ke pass...paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9811000100019424
KALPANA DEVI
8,050
PFMS
Account Type:Bank
Account No.:
9811000100019424
VIJAY KUMAR
8,050
PFMS
Account Type:Bank
Account No.:
9811000100019424
ROSHNI DEVI
8,050
PFMS
Account Type:Bank
Account No.:
9811000100019424
PAWAN KUMAR
8,050
PFMS
Account Type:Bank
Account No.:
9811000100019424
DEEPAK KUMAR BHATIA
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:02:29 AM.
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