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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Sarda
Type Of Transaction
Expenditures
Activity Code
53770827
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,200
Particulars
NIRMAN RASTA RAMPAL KE GHAR KE NAJDIK WARD NO 4 GP SARADA1 being paid to labour muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9320000100008142
AMANDEEP
8,050
PFMS
Account Type:Bank
Account No.:
9320000100008142
BALRAJ KUMAR
8,050
PFMS
Account Type:Bank
Account No.:
9320000100008142
JOGINDER SINGH
8,050
PFMS
Account Type:Bank
Account No.:
9320000100008142
GURMAIL SINGH
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:23:24 AM.
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