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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Gindpur Malon
Type Of Transaction
Expenditures
Activity Code
49881215
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,960
Particulars
R#47o path near GSSS Gindpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87790100042630
SUBHASH CHAND
3,460
PFMS
Account Type:Bank
Account No.:
87790100042630
SURESH KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
87790100042630
VIRENDER KUMAR
900
PFMS
Account Type:Bank
Account No.:
87790100042630
KISHORI LAL
2,400
PFMS
Account Type:Bank
Account No.:
87790100042630
RAJESH KUMAR S#47O ASHA RAM
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:10 AM.
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