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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
67105648
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,550
Particulars
Paid to Labour FTw Co Playground Near kutia mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1181000100107013
Pankaj Kumar
4,900
PFMS
Account Type:Bank
Account No.:
1181000100107013
PARDEEP KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
1181000100107013
BALWINDER KAUR
4,900
PFMS
Account Type:Bank
Account No.:
1181000100107013
HOSHIAR SINGH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:39:07 PM.
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