eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Jakhera
Type Of Transaction
Expenditures
Activity Code
53304173
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,466
Particulars
PAYMENT PAID TO MUSTROLL NO 9782 AGAINST WORK C#47O RASTA YASHPAL KE GHAR SE VIKAS KE GHAR TAK WARD NO 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540540
MANJU
3,575
PFMS
Account Type:Bank
Account No.:
50100335540540
VINOD
2,568
PFMS
Account Type:Bank
Account No.:
50100335540540
ASHOK KUMAR
3,575
PFMS
Account Type:Bank
Account No.:
50100335540540
SUKHDEV SINGH
4,173
PFMS
Account Type:Bank
Account No.:
50100335540540
DARSHAN
1,650
PFMS
Account Type:Bank
Account No.:
50100335540540
KISHORI S#47O SUKHDEV
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:17:47 AM.
×