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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Sarma
Type Of Transaction
Expenditures
Activity Code
45221354
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,500
Particulars
Labor payment of master roll no.4015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494377
VIRENDER KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
50100358494377
KOMAL CHAND
10,500
PFMS
Account Type:Bank
Account No.:
50100358494377
LEKH RAM
10,500
PFMS
Account Type:Bank
Account No.:
50100358494377
AMIT KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
50100358494377
RAM KRISHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:54:52 AM.
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