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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Sihana
Type Of Transaction
Expenditures
Activity Code
58059597
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,300
Particulars
LABOUR PAYMENT CHUNA MARKING THROUGH REVNEW DEPARTMENT HEAD ADMIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6809001700019845
VASHIST KUMAR s0n of RAM RATH village KOT
1,400
PFMS
Account Type:Bank
Account No.:
6809001700019845
SUNIL KUMAR son of PRITAM CHAND Village Dolu
2,450
PFMS
Account Type:Bank
Account No.:
6809001700019845
ANIL KUMAR son of PRITAM CHAND Village Dolu
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:37:48 AM.
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