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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Karloohi
Type Of Transaction
Expenditures
Activity Code
50068577
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,016
Particulars
C#47OBOUNDARYWALL WATER TAINKI SHAMSHANGHAT ATHWAN W N0.7 Being paid to Musterroll Wages MS.N0 22791
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340114932
DES RAJ
9,108
PFMS
Account Type:Bank
Account No.:
50100340114932
DWARKA DASS
9,108
PFMS
Account Type:Bank
Account No.:
50100340114932
RAMAN KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
50100340114932
BABU RAM
6,650
PFMS
Account Type:Bank
Account No.:
50100340114932
KANTA DEVI
4,550
PFMS
Account Type:Bank
Account No.:
50100340114932
RANJIT SINGH
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:32:42 PM.
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