eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Rawa
Type Of Transaction
Expenditures
Activity Code
66935419
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,360
Particulars
Payment of labour (nirman pakka rasta rawa ward n 4 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1106104000051828
om prakash so balm ram
3,160
PFMS
Account Type:Bank
Account No.:
1106104000051828
shushma wo sanjay kumar
2,800
PFMS
Account Type:Bank
Account No.:
1106104000051828
Pinki devi wo kuldeep
2,800
PFMS
Account Type:Bank
Account No.:
1106104000051828
shushma devi wo kuldeep
2,800
PFMS
Account Type:Bank
Account No.:
1106104000051828
kamla devi wo bhim sen
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:57 AM.
×