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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Expenditures
Activity Code
55741368
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,980
Particulars
paid tom labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Nuradh
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Naresh
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Basu Dev
11,880
PFMS
Account Type:Bank
Account No.:
919010077925633
Pawan Kumar
5,600
PFMS
Account Type:Bank
Account No.:
919010077925633
Pars Ram
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Dum Ram
10,500
PFMS
Account Type:Bank
Account No.:
919010077925633
Musdi
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:05 AM.
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