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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Katohar Kalan
Type Of Transaction
Expenditures
Activity Code
55704291
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
25,440
Particulars
paid to labourers of mastroll no 17320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356973240
ONKAR CHAND
6,420
PFMS
Account Type:Bank
Account No.:
50100356973240
AJAY KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50100356973240
SANJEEV KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50100356973240
VIKRAM SINGH
6,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:07:58 AM.
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