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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Sanoli
Type Of Transaction
Expenditures
Activity Code
57352164
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,448
Particulars
Being mastroll paid for construction of Pucca Rasta from the house of ajay kala to link road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7412000100040265
Shivashnkar Yadav
7,350
PFMS
Account Type:Bank
Account No.:
7412000100040265
SAPNA
7,350
PFMS
Account Type:Bank
Account No.:
7412000100040265
JUGAL KISHORE
7,350
PFMS
Account Type:Bank
Account No.:
7412000100040265
ARVIND KUMAR
7,524
PFMS
Account Type:Bank
Account No.:
7412000100040265
SURJEET SINGH
7,524
PFMS
Account Type:Bank
Account No.:
7412000100040265
Nirmal Singh
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:44:52 AM.
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