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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Lohara Lower
Type Of Transaction
Expenditures
Activity Code
54703238
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
31,582
Particulars
c#47o road h#47o charni veer singh to rasila ram paid as per musterroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01371000016617
ROSHAN LAL
6,732
PFMS
Account Type:Bank
Account No.:
01371000016617
RAJ KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
01371000016617
ANIKET
6,300
PFMS
Account Type:Bank
Account No.:
01371000016617
ABHISHEK
5,950
PFMS
Account Type:Bank
Account No.:
01371000016617
TILAK RAJ
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:48:11 AM.
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