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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Dussara
Type Of Transaction
Expenditures
Activity Code
50050511
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
14,230
Particulars
being payment made for labour for co path from link road to h#47o dleep chnd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340115872
DEVRAJ
2,450
PFMS
Account Type:Bank
Account No.:
50100340115872
RAMPARKASH
2,450
PFMS
Account Type:Bank
Account No.:
50100340115872
rakesh kumar
2,800
PFMS
Account Type:Bank
Account No.:
50100340115872
USHA DEVI
2,450
PFMS
Account Type:Bank
Account No.:
50100340115872
sita ram
1,980
PFMS
Account Type:Bank
Account No.:
50100340115872
GURMEET SINGH
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:10:34 PM.
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