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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Chakhar
Type Of Transaction
Expenditures
Activity Code
45191952
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,628
Particulars
Co Play Ground Near Temple Village Toon Mustroll No 0024355 Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
367201000293
DHANI RAM
7,128
PFMS
Account Type:Bank
Account No.:
367201000293
PARAS RAM
6,300
PFMS
Account Type:Bank
Account No.:
367201000293
JAGDISH CHAND
6,300
PFMS
Account Type:Bank
Account No.:
367201000293
JAGAT RAM
6,300
PFMS
Account Type:Bank
Account No.:
367201000293
ANIL KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
367201000293
JAI PRAKASH THAKUR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:12:03 PM.
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