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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 :
Saloh Beri
Type Of Transaction
Expenditures
Activity Code
63276796
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,088
Particulars
Being paid for labour musteroll for repair of rasta derutilla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100360743590
SURINDER SINGH
1,050
PFMS
Account Type:Bank
Account No.:
50100360743590
PARAMJIT SINGH
1,050
PFMS
Account Type:Bank
Account No.:
50100360743590
RAVINDER SINGH
700
PFMS
Account Type:Bank
Account No.:
50100360743590
BAKSHISH SINGH
1,188
PFMS
Account Type:Bank
Account No.:
50100360743590
SUNIL KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
50100360743590
DILBAGH SINGH
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:00:17 AM.
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