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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Sukriyal
Type Of Transaction
Expenditures
Activity Code
50014383
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
21,552
Particulars
BEING A AMOUNT PAID AS LABOR MUSTROLL FTW OF CO LINK ROAD FROM HO VINOD KUMAR TOWARD MAIN ROAD CHHTEHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3839924495
MR RAVI KUMAR
4,752
PFMS
Account Type:Bank
Account No.:
3839924495
SARTAJ SINGH
4,200
PFMS
Account Type:Bank
Account No.:
3839924495
MR AMAR SINGH
4,200
PFMS
Account Type:Bank
Account No.:
3839924495
MR BALKAR SINGH
4,200
PFMS
Account Type:Bank
Account No.:
3839924495
SHER SINGH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:45:27 PM.
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