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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Muchhali
Type Of Transaction
Expenditures
Activity Code
54857861
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,622
Particulars
C-o Pakka Rasta from link Road to Ho Joginder kumar so late sh Rikhi ram (Delegated)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6809001700019863
GYAN SINGH
2,422
PFMS
Account Type:Bank
Account No.:
6809001700019863
PARVEEN KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
6809001700019863
PRASHANT KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
6809001700019863
SHAKTI CHAND
2,100
PFMS
Account Type:Bank
Account No.:
6809001700019863
ANU BALA
2,100
PFMS
Account Type:Bank
Account No.:
6809001700019863
KAMAL KISHOR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:34:39 AM.
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