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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Nakroh
Type Of Transaction
Expenditures
Activity Code
33840862
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,466
Particulars
Being payment made against labour mr................an account od Dev work Const #47 Upgradation link road to Mukhtiyari dei house to choi.w-3.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343570401
SHUBH DEV
6,300
PFMS
Account Type:Bank
Account No.:
50100343570401
SANJAY KUMAR
7,266
PFMS
Account Type:Bank
Account No.:
50100343570401
PREMM LATA
6,300
PFMS
Account Type:Bank
Account No.:
50100343570401
DARSHAN SINGH
6,300
PFMS
Account Type:Bank
Account No.:
50100343570401
SHONKI RAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:57:34 PM.
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