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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Baliwal
Type Of Transaction
Expenditures
Activity Code
34049948
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,550
Particulars
Amount paid as Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3840235015
RAM KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
3840235015
MR RAJJINDER KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
3840235015
NAND LAL
4,050
PFMS
Account Type:Bank
Account No.:
3840235015
AMAN KAUR
5,250
PFMS
Account Type:Bank
Account No.:
3840235015
BALWINDER SINGH
4,050
PFMS
Account Type:Bank
Account No.:
3840235015
VIJAY SINGH
4,050
PFMS
Account Type:Bank
Account No.:
3840235015
RAM DASS
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:14:38 PM.
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