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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Lohara Lower
Type Of Transaction
Expenditures
Activity Code
53551705
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,150
Particulars
nirman rasta batan chand se lekar rasila ram surender ke ghar tak being paid ml
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01371000016617
RAJ KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
01371000016617
TILAK RAJ
3,500
PFMS
Account Type:Bank
Account No.:
01371000016617
ABHISHEK
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:30:45 PM.
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