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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
14/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,982
Particulars
C#47O AMBULANS ROAD WARD NO 4 TIKKRI AAVADI BRAHMNA FROM H#47O PANDIT RAM SWROOP TO KHAD TAK . WAGES OF MUSTER ROLL NO.23619 AT SR. NO.6#387.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339391390
VIJAY KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
50100339391390
RAMESH CHAND
5,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:36:45 PM.
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