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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Dhanet
Type Of Transaction
Expenditures
Activity Code
53600711
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,126
Particulars
PAID TO LABOUR PAYMENT FOR C#47O PUCCA RASTA MANOJ KUMAR KE GHAR SE PRAKASH CHAND KE GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6809001700019872
SURESH KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
6809001700019872
SURJIT SINGH
2,100
PFMS
Account Type:Bank
Account No.:
6809001700019872
SATISH KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
6809001700019872
AMAN DEV
2,100
PFMS
Account Type:Bank
Account No.:
6809001700019872
GURBACHAN SINGH
2,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:51 PM.
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