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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 :
Teuri
Type Of Transaction
Expenditures
Activity Code
64848864
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,444
Particulars
64848864 Const. of Shamshanghat ward no 1 and 2 Paid for mastroll no 795
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50524285603
Rahul Kumar s#47o Sarwan Kumar
5,148
PFMS
Account Type:Bank
Account No.:
50524285603
Rakesh Kumar S#47o Diwan Chand
5,148
PFMS
Account Type:Bank
Account No.:
50524285603
Ravi Kumar S#47o Birbal
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:57:31 PM.
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