Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Baghni
Type Of Transaction
Expenditures
Activity Code
33415242
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,276
Particulars
Amount paid to lavour 6276#47-
M#47s no .11 #47Lavour 14 Days@300 and Masson 6 Days @346#47-
Repair of path amar sigh house towards kushla devi land ward N.4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6710000100062269
AMAN PAL S#47O AJAY KUMAR
2,100
PFMS
Account Type:Bank Account No.:6710000100062269
SANJU DEVI W#47O CHANDRIKA MANJHI
2,100
PFMS
Account Type:Bank Account No.:6710000100062269
JANARDAN MANJHI S#47O SIBALIK MANJHI
2,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:17 AM.