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 :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Lag
Type Of Transaction
Expenditures
Activity Code
50021717
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,100
Particulars
labour payment of mroll no 35636
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102834022100010
Anju devi
2,100
PFMS
Account Type:Bank
Account No.:
102834022100010
Bimla Devi
4,900
PFMS
Account Type:Bank
Account No.:
102834022100010
Chintamani
4,900
PFMS
Account Type:Bank
Account No.:
102834022100010
Salochna
4,900
PFMS
Account Type:Bank
Account No.:
102834022100010
RAVINDER KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
102834022100010
Ram Kumar
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:21 PM.
×