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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
64665439
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,328
Particulars
c#47o path kishan saini to house of sunita devi ward panch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9319000100011021
SAHIL KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
9319000100011021
GURMEET SINGH
7,128
PFMS
Account Type:Bank
Account No.:
9319000100011021
VEENA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011021
NARINDER KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
9319000100011021
URMILA DEVI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:43:33 AM.
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