eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
17/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,020
Particulars
Being labour payment made against the developing work construction of Sampark marg link road to Awadi Fojja Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343570401
SANJAY KUMAR
6,920
PFMS
Account Type:Bank
Account No.:
50100343570401
SONI DEVI
3,600
PFMS
Account Type:Bank
Account No.:
50100343570401
SHONKI RAM
6,300
PFMS
Account Type:Bank
Account No.:
50100343570401
DARSHAN SINGH
6,300
PFMS
Account Type:Bank
Account No.:
50100343570401
PURSHOTAM DASS
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:05:47 AM.
×