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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Pubowal
Type Of Transaction
Expenditures
Activity Code
49936371
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
28,174
Particulars
BEING A AMOUNT PAID TO LABOR MUSTROLL FTW OF CO LINK FROM PULLI TO MOHLLA SREDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7974001700006966
SOM NATH
6,574
PFMS
Account Type:Bank
Account No.:
7974001700006966
PARVEEN KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
7974001700006966
SUCHA SINGH
5,100
PFMS
Account Type:Bank
Account No.:
7974001700006966
RAMESH LAL
5,700
PFMS
Account Type:Bank
Account No.:
7974001700006966
RANJEET SINGH
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:02:15 PM.
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