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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Baduhi
Type Of Transaction
Expenditures
Activity Code
40223970
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
12,852
Particulars
NAVINIKARAN RASTA LINK ROAD SE LEKAR MEHAR DEEN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
88651700022033
DHARAM CHAND
1,800
PFMS
Account Type:Bank
Account No.:
88651700022033
AASHA DEVI
3,300
PFMS
Account Type:Bank
Account No.:
88651700022033
BALBINDER KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
88651700022033
SOMNATH
4,152
PFMS
Account Type:Bank
Account No.:
88651700022033
JEET RAM
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:39:16 PM.
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