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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Battkalan
Type Of Transaction
Expenditures
Activity Code
59566771
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,376
Particulars
labour payment against c#47o rasta H#47Oroshan lal to h#47o bhajan singh w.no.1(untied grant)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22300110069875
Balram
1,188
PFMS
Account Type:Bank
Account No.:
22300110069875
MAHINDERO DEVI
3,500
PFMS
Account Type:Bank
Account No.:
22300110069875
Rajni Devi
3,500
PFMS
Account Type:Bank
Account No.:
22300110069875
SURINDER KUMAR
1,188
PFMS
Account Type:Bank
Account No.:
22300110069875
NEELAM DEVI
3,500
PFMS
Account Type:Bank
Account No.:
22300110069875
Nirmla Devi
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:08:01 AM.
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