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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 :
Gagret
Village Panchayat & Equivalent :
Gondpur Banera (L)
Type Of Transaction
Expenditures
Activity Code
59326381
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,194
Particulars
Being labour payment made against MRno-26357 Dev work Construction Path Sray to over head tank.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340115451
RAJVEER S#47O OM PARKASH
5,544
PFMS
Account Type:Bank
Account No.:
50100340115451
ASHA WATI
4,900
PFMS
Account Type:Bank
Account No.:
50100340115451
REETA DEVI W#47O KULDEEP SINGH
4,900
PFMS
Account Type:Bank
Account No.:
50100340115451
PREM LATA W#47O MALKIT SINGH
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:42:52 AM.
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