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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 :
Udeypur
Type Of Transaction
Expenditures
Activity Code
65089811
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,382
Particulars
payment by labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2455000100159406
KARAN DEEP SINGH
7,350
PFMS
Account Type:Bank
Account No.:
2455000100159406
NIRMAL SINGH
8,316
PFMS
Account Type:Bank
Account No.:
2455000100159406
MANDEEP SHARMA
7,350
PFMS
Account Type:Bank
Account No.:
2455000100159406
TARVINDER LAL
7,350
PFMS
Account Type:Bank
Account No.:
2455000100159406
NIRMAL SINGH
8,316
PFMS
Account Type:Bank
Account No.:
2455000100159406
SUMAN
7,350
PFMS
Account Type:Bank
Account No.:
2455000100159406
ANMOL
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:20:02 PM.
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