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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 :
Haroli
Village Panchayat & Equivalent :
Chhetran
Type Of Transaction
Expenditures
Activity Code
64812757
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,348
Particulars
Paid to Labour FTw Co Drain Field of Kamal upto Main Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1181000100107013
HARDEV KAUR
4,550
PFMS
Account Type:Bank
Account No.:
1181000100107013
BALWINDER KAUR
4,550
PFMS
Account Type:Bank
Account No.:
1181000100107013
Pankaj Kumar
5,148
PFMS
Account Type:Bank
Account No.:
1181000100107013
RAJINDER KAUR W#47O ASHOK KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
1181000100107013
Vipan Kumar
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:24:20 AM.
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