eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nalagarh
Village Panchayat & Equivalent :
Kundloo
Type Of Transaction
Expenditures
Activity Code
40576654
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,426
Particulars
CO SEEWREGE AND PACCA PATH HARIJAN BASTI AMB DAA HAAR --2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101734022100022
SHRI RAM
10,850
PFMS
Account Type:Bank
Account No.:
101734022100022
BHIM SINGH
12,276
PFMS
Account Type:Bank
Account No.:
101734022100022
SARWAN KUMAR
10,850
PFMS
Account Type:Bank
Account No.:
101734022100022
KARAM SINGH
10,850
PFMS
Account Type:Bank
Account No.:
101734022100022
SUCHHA SINGH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:42:37 PM.
×