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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
21,690
Particulars
PAYMENT OF MUTROOL C#47O CHARDIWRI SHAMSHANGHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2455000100150414
SURESH KUMAR
5,250
PFMS
Account Type:Bank
Account No.:
2455000100150414
GIAN CHAND
5,940
PFMS
Account Type:Bank
Account No.:
2455000100150414
MAHINDER SINGH
5,250
PFMS
Account Type:Bank
Account No.:
2455000100150414
sher singh s#47o nagina ram
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:18:30 PM.
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