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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 :
Solan
Village Panchayat & Equivalent :
Dangri
Type Of Transaction
Expenditures
Activity Code
49662329
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,532
Particulars
paid wages c#47o path bandhe se kothi devra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001321
YASH PAL
6,732
PFMS
Account Type:Bank
Account No.:
050401001321
ghanshyam
5,950
PFMS
Account Type:Bank
Account No.:
050401001321
SAPNA
5,950
PFMS
Account Type:Bank
Account No.:
050401001321
geeta devi
5,950
PFMS
Account Type:Bank
Account No.:
050401001321
vijay kumar
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:49:52 AM.
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