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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
33416191
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,776
Particulars
Amount Paid to Labour 10776#47- Mustroll No. 14 Labour 24 Days @ 350#47- and Mason 6 Days @ 396#47- Repair of Path Main Road Towards Manuni Khadd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6710000100062269
JANARDAN MANJHI S#47O SIBALIK MANJHI
4,200
PFMS
Account Type:Bank
Account No.:
6710000100062269
RAKHI DEVI W#47O BADRI PRASAD
4,200
PFMS
Account Type:Bank
Account No.:
6710000100062269
SUKER KAMHAR S#47O JAGU KAMHAR
2,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:20:14 PM.
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