eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Redu Uparla
Type Of Transaction
Expenditures
Activity Code
60229917
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
28,736
Particulars
nirman sampark najdik ram lok bhatoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
9267000100030884
RAM SINGH
5,600
PFMS
Account Type:Bank
Account No.:
9267000100030884
KAMAL MOHMMAD
5,600
PFMS
Account Type:Bank
Account No.:
9267000100030884
LEKH RAM
6,336
PFMS
Account Type:Bank
Account No.:
9267000100030884
NAVNEET KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
9267000100030884
AJAY KUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:06:47 AM.
×