Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Mhiyol
Type Of Transaction
Expenditures
Activity Code
52377631
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.) (in Rs.)
12,572
Particulars
BEING PAID FOR LABOUR PAYMENT OF WORK CONS. PATH KANTA DEVI W-O CHVEEL SINGH HOUSE TO KASHMIR SINGH HOUSE , MASTER ROLL NO. 0011561 PERIOD FERVERY 2023--B--28 DAYS @350 M-7DAYS @396 PR DAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1990000100352064
VIKAS PATHANIA
2,450
PFMS
Account Type:Bank Account No.:1990000100352064
AAKASH THAKUR
2,450
PFMS
Account Type:Bank Account No.:1990000100352064
KARAM SINGH
2,450
PFMS
Account Type:Bank Account No.:1990000100352064
AJAYS KUMAR
2,450
PFMS
Account Type:Bank Account No.:1990000100352064
SUMIT GULERIA
2,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:42:05 PM.