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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 :
Lamlehra
Type Of Transaction
Expenditures
Activity Code
53831948
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,320
Particulars
paid to labour link road joginder to bhajan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540592
JASPAL SINGH
3,960
PFMS
Account Type:Bank
Account No.:
50100335540592
LAKHVEER SINGH
3,850
PFMS
Account Type:Bank
Account No.:
50100335540592
JASPAL SINGH
3,850
PFMS
Account Type:Bank
Account No.:
50100335540592
CHARAN SINGH
3,850
PFMS
Account Type:Bank
Account No.:
50100335540592
JITENDER SINGH
3,850
PFMS
Account Type:Bank
Account No.:
50100335540592
SUKHWINDER SINGH
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:00 AM.
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