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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 :
Kakkar Hatti
Type Of Transaction
Expenditures
Activity Code
49661794
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,868
Particulars
labour payment nr dila ram house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001319
Dinesh Kumar
10,500
PFMS
Account Type:Bank
Account No.:
050401001319
Harnam
10,500
PFMS
Account Type:Bank
Account No.:
050401001319
Rajinder Kumar
10,500
PFMS
Account Type:Bank
Account No.:
050401001319
Kamlesh Kumar
10,500
PFMS
Account Type:Bank
Account No.:
050401001319
Verender Kumar
11,368
PFMS
Account Type:Bank
Account No.:
050401001319
Jagdish
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:27:44 AM.
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