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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Bharolian Kalan
Type Of Transaction
Expenditures
Activity Code
56439382
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,568
Particulars
Labour payment for the work const of rasta HO Ram kumar to HO Hazari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100329196838
SOHAN LAL
3,168
PFMS
Account Type:Bank
Account No.:
50100329196838
TILAK RAJ
2,800
PFMS
Account Type:Bank
Account No.:
50100329196838
VINAY KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
50100329196838
RAMA KUMARI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:17:06 PM.
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