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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Gondpur Jaichand
Type Of Transaction
Expenditures
Activity Code
54860659
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,544
Particulars
BEING AMOUNT PAID TO AJAY KUMAR FOR WAGES FOR WORK C.O RASTA FROM MAIN GALI TO H.O DAVINDER KUMAR ETC.W.NO-2(Z.P)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090110082935
AJAY KUMAR S#47O PAWAN KUMAR
5,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:34:49 AM.
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