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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Udeypur
Type Of Transaction
Expenditures
Activity Code
40266291
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,982
Particulars
PAYMENT OF MUSTROOL R#47M RASTA MAIN SADK TO HOUSE GURDEEP SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2455000100159406
SARWAN SINGH
7,350
PFMS
Account Type:Bank
Account No.:
2455000100159406
TARVINDER LAL
8,316
PFMS
Account Type:Bank
Account No.:
2455000100159406
HARMINDER SINGH
7,350
PFMS
Account Type:Bank
Account No.:
2455000100159406
RAMESH KUMAR
7,350
PFMS
Account Type:Bank
Account No.:
2455000100159406
TARA CHAND
6,300
PFMS
Account Type:Bank
Account No.:
2455000100159406
RAMPAL
8,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:53 PM.
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