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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Sukriyal
Type Of Transaction
Expenditures
Activity Code
50014509
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
27,828
Particulars
BEING A AMOUNT PAID TO LABOR MUSTROLL FTW OF RO PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3839924495
MR BALKAR SINGH
5,400
PFMS
Account Type:Bank
Account No.:
3839924495
MADAN SINGH
5,400
PFMS
Account Type:Bank
Account No.:
3839924495
MR RAVI KUMAR
6,228
PFMS
Account Type:Bank
Account No.:
3839924495
SARTAJ SINGH
5,400
PFMS
Account Type:Bank
Account No.:
3839924495
MR AMAR SINGH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:12 AM.
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