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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Mashiwar
Type Of Transaction
Expenditures
Activity Code
33724756
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,037
Particulars
paid amt path Kotla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001338
Ankur
3,000
PFMS
Account Type:Bank
Account No.:
050401001338
Rakesh Kumar
3,000
PFMS
Account Type:Bank
Account No.:
050401001338
KRISHAN LAL
3,000
PFMS
Account Type:Bank
Account No.:
050401001338
Narinder Kumar
3,000
PFMS
Account Type:Bank
Account No.:
050401001338
Suk Ram
3,000
PFMS
Account Type:Bank
Account No.:
050401001338
Parveen
3,000
PFMS
Account Type:Bank
Account No.:
050401001338
Om Parkash
3,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:15 PM.
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