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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
65538333
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,690
Particulars
PAYMENT OF LABOUR MUSTER ROLL CONS OF FROM MOHALLA BALMIKI TO HOUSE OF PREM KAUR WO MAHINDER SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010052309724
SURAJMUKHI
5,250
PFMS
Account Type:Bank
Account No.:
920010052309724
ANGURI DEVI
5,250
PFMS
Account Type:Bank
Account No.:
920010052309724
NARESH
5,250
PFMS
Account Type:Bank
Account No.:
920010052309724
RAMVEER
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:34 AM.
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