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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Kuthera Jaswalan
Type Of Transaction
Expenditures
Activity Code
34521139
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
25,800
Particulars
BEING LABOUR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340115043
VINOD KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50100340115043
CHANCHLA DEVI
5,250
PFMS
Account Type:Bank
Account No.:
50100340115043
ABHINASH
5,250
PFMS
Account Type:Bank
Account No.:
50100340115043
DHARAM DIN
5,250
PFMS
Account Type:Bank
Account No.:
50100340115043
USHA DEVI
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:49 AM.
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