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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Nakroh
Type Of Transaction
Expenditures
Activity Code
33818480
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,020
Particulars
BEING PAYMENT OF LABOUR MROLL NO 30143 FOR THE CONS OF LINK ROAD MAIN ROAD TO AABADI FOJA SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343570401
SONI DEVI
3,600
PFMS
Account Type:Bank
Account No.:
50100343570401
DARSHAN SINGH
6,300
PFMS
Account Type:Bank
Account No.:
50100343570401
PURSHOTAM DASS
3,900
PFMS
Account Type:Bank
Account No.:
50100343570401
SANJAY KUMAR
6,920
PFMS
Account Type:Bank
Account No.:
50100343570401
SHONKI RAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:06:47 AM.
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