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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
60997346
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,348
Particulars
PAYMENT OF LABOUR MUSTER ROLL CONS OF PATH MOHALLA SAINI NEAR HOUSE OF SURJEET KAUR JATINDER SINGH AND UNDER GROUND PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010052309724
ANGURI DEVI
4,550
PFMS
Account Type:Bank
Account No.:
920010052309724
SURAJMUKHI
4,550
PFMS
Account Type:Bank
Account No.:
920010052309724
JASWANT
4,550
PFMS
Account Type:Bank
Account No.:
920010052309724
KALLU
5,148
PFMS
Account Type:Bank
Account No.:
920010052309724
KUNDALA
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:29 AM.
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