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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Damtal
Type Of Transaction
Expenditures
Activity Code
72100300
Scheme Name
XV Finance Commission
Voucher Date
03/01/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,375
Particulars
pay m roll satya devi house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5138101002367
KRISHAN CHAND
1,875
PFMS
Account Type:Bank
Account No.:
5138101002367
DALJEET KUMAR
1,875
PFMS
Account Type:Bank
Account No.:
5138101002367
AKLESH BERMA
1,875
PFMS
Account Type:Bank
Account No.:
5138101002367
SATPAL
1,875
PFMS
Account Type:Bank
Account No.:
5138101002367
RISHI
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:05:44 AM.
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