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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 :
Bhagrah
Type Of Transaction
Expenditures
Activity Code
59317973
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,018
Particulars
NIRMAN NALI BASTI KUMHARA SE H#47O NARAYAN SINGH W N0.3 Being paid to musteroll wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339391390
SANJIV KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
50100339391390
MEERA RANI
6,650
PFMS
Account Type:Bank
Account No.:
50100339391390
SUMAN
5,528
PFMS
Account Type:Bank
Account No.:
50100339391390
SUNITA DEVI
5,250
PFMS
Account Type:Bank
Account No.:
50100339391390
BHOLI
6,650
PFMS
Account Type:Bank
Account No.:
50100339391390
HARI KRISHAN
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:12 PM.
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