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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Gadiyada
Type Of Transaction
Expenditures
Activity Code
57679827
Scheme Name
XV Finance Commission
Voucher Date
07/07/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,788
Particulars
mastroll labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4609101002929
SWAROOP
1,188
PFMS
Account Type:Bank
Account No.:
4609101002929
SHER SINGH
1,400
PFMS
Account Type:Bank
Account No.:
4609101002929
VIKRAM CHAND
1,400
PFMS
Account Type:Bank
Account No.:
4609101002929
RAMESH CHAND
1,400
PFMS
Account Type:Bank
Account No.:
4609101002929
RAM SWAROOP
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:33:55 PM.
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