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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Lag
Type Of Transaction
Expenditures
Activity Code
50021854
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,550
Particulars
labour payment of mroll no 35637
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102834022100010
KAMAL DEV
3,150
PFMS
Account Type:Bank
Account No.:
102834022100010
JITENDER KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
102834022100010
SOHAN SINGH
2,450
PFMS
Account Type:Bank
Account No.:
102834022100010
SUKH DEV
4,200
PFMS
Account Type:Bank
Account No.:
102834022100010
RAJENDER
4,200
PFMS
Account Type:Bank
Account No.:
102834022100010
RAHUL
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:35:05 PM.
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