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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 :
Haroli
Type Of Transaction
Expenditures
Activity Code
64446461
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,168
Particulars
BIENG A AMOUNT PAID TO LABOR MUSTROLL FTW OF CO MOKSHDHAM WARD N0 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6810001700012389
ABHISHEK KUMAR
3,168
PFMS
Account Type:Bank
Account No.:
6810001700012389
TEJINDER SINGH
2,800
PFMS
Account Type:Bank
Account No.:
6810001700012389
SACHIN KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
6810001700012389
NEERAJ KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
6810001700012389
RAJAT DHIMAN
2,800
PFMS
Account Type:Bank
Account No.:
6810001700012389
SURINDER KUMAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:50:28 AM.
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