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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
52782330
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/6
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.)
10,776
Particulars
BEING A AMOUNT PAID TO LABOR MUSTROLL FTW RO PATH FROM MAIN ROAD TO TO HO RAMESH CHAND VILLAGE CHARARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3839924495
KISHOR CHAND
2,100
PFMS
Account Type:Bank
Account No.:
3839924495
MR AMAR SINGH
2,100
PFMS
Account Type:Bank
Account No.:
3839924495
SHER SINGH
2,100
PFMS
Account Type:Bank
Account No.:
3839924495
MR BALKAR SINGH
2,100
PFMS
Account Type:Bank
Account No.:
3839924495
MR ASHWANI KUMAR
2,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:48:16 PM.
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