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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Lohara Upper
Type Of Transaction
Expenditures
Activity Code
53800517
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
34,062
Particulars
mastoll payment for the work zp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100357829987
KURSHAID ALI
7,062
PFMS
Account Type:Bank
Account No.:
50100357829987
MAMTA RANI
6,000
PFMS
Account Type:Bank
Account No.:
50100357829987
MUSTAQ MOHMMAD
7,500
PFMS
Account Type:Bank
Account No.:
50100357829987
KIRNA DEVI
7,500
PFMS
Account Type:Bank
Account No.:
50100357829987
POONAM DEVI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:22:55 AM.
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