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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Chakhar
Type Of Transaction
Expenditures
Activity Code
33358942
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,110
Particulars
Murammat Panihar Chakhar Wages Mustroll No 0024349
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
367201000293
RISHI KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
367201000293
PANKAJ KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
367201000293
PREM LAL
2,100
PFMS
Account Type:Bank
Account No.:
367201000293
LEKH RAM
3,960
PFMS
Account Type:Bank
Account No.:
367201000293
PARAS RAM
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:44:01 AM.
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