eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Bhagrah
Type Of Transaction
Expenditures
Activity Code
53665782
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,200
Particulars
CO AMBULANCE ROAD WARD NO 4 TIKKRI ABADI BRAHMINA FROM HO PT RAM SWAROOP TO KHUDD+ Being paid to Labourers Muster No 23619
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339391390
KULDEEP CHAND
3,600
PFMS
Account Type:Bank
Account No.:
50100339391390
SHUBHAM KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
50100339391390
PARMJEET SINGH
3,000
PFMS
Account Type:Bank
Account No.:
50100339391390
VIKAS KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:06:10 AM.
×