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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
54084580
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,950
Particulars
nirman play ground din dyal cub asloo Wages Mustroll No 0024351
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
367201000293
KAMLESHWAR KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
367201000293
PAWAN KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
367201000293
KAMAL LAL
4,550
PFMS
Account Type:Bank
Account No.:
367201000293
KARAN KISHOR VARMA
4,550
PFMS
Account Type:Bank
Account No.:
367201000293
VINOD KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
367201000293
DHANI RAM
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:32:18 PM.
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