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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Raipur Sahoran
Type Of Transaction
Expenditures
Activity Code
56571072
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
42,920
Particulars
c#47o pah h#47o samjeev singh to h#47o jaswinder paid to mastroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335540665
HEM RAJ
7,920
PFMS
Account Type:Bank
Account No.:
50100335540665
BHARAT LAL THAKUR
7,000
PFMS
Account Type:Bank
Account No.:
50100335540665
RAM NIVAS
7,000
PFMS
Account Type:Bank
Account No.:
50100335540665
KAMESHWAR THAKUR
7,000
PFMS
Account Type:Bank
Account No.:
50100335540665
GUDDU KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
50100335540665
SUMAN LATA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:04 AM.
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