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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Jakhera
Type Of Transaction
Expenditures
Activity Code
39898112
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,613
Particulars
PAYMENT PAID TO LABOUR MUSTROLL NO 9774 AGAINST WORK CODE 39898112 NIRMAN RASTA MAIN SADAK SE RAKESH DUTTA KE GHAR TAK WARD NO 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540540
KUNVAR PAL
963
PFMS
Account Type:Bank
Account No.:
50100335540540
ASHOK KUMAR
825
PFMS
Account Type:Bank
Account No.:
50100335540540
RINKU
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:04:41 AM.
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