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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Andora Lower
Type Of Transaction
Expenditures
Activity Code
62200720
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
33,350
Particulars
Reapire of path abadi brahmna raj kumar etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340115592
NEENA DEVI
5,950
PFMS
Account Type:Bank
Account No.:
50100340115592
SURJEET KUMAR
9,900
PFMS
Account Type:Bank
Account No.:
50100340115592
SWARNI DEVI
8,750
PFMS
Account Type:Bank
Account No.:
50100340115592
HARMINDER SINGH
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:02 PM.
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