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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Kand Kardiana
Type Of Transaction
Expenditures
Activity Code
39470276
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,030
Particulars
Being Amount fromRepair of path main road to bhagwan dass house towards w.n01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3849861522
BRIKMA DEVI
1,500
PFMS
Account Type:Bank
Account No.:
3849861522
BHAGWAN DASS
1,500
PFMS
Account Type:Bank
Account No.:
3849861522
BIHARI LAL
1,730
PFMS
Account Type:Bank
Account No.:
3849861522
ASHOK KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3849861522
REENA DEVI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:18:14 PM.
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