Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Baghni
Type Of Transaction
Expenditures
Activity Code
33419157
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,376
Particulars
Amount Paid to Agency 8376#47-
Mustroll No. 15 Labour 21 days @ 300.#47- Mason 6 days @ 346#47-
Repair of Path Ajit House Towards Rattan Chand Land Ward No. 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6710000100062269
Rakesh kumar s#47o Prakash Chand
3,000
PFMS
Account Type:Bank Account No.:6710000100062269
Vinod kumar s#47o Raj Mal
3,300
PFMS
Account Type:Bank Account No.:6710000100062269
Dev s#47o Madho Ram
2,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:17:35 PM.