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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Salooni
Village Panchayat & Equivalent :
Bhalei
Type Of Transaction
Expenditures
Activity Code
57447790
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,500
Particulars
Kachra Pit Bhalei labour-17500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
99040100018302
ANMOL THAKUR
4,550
PFMS
Account Type:Bank
Account No.:
99040100018302
SOM KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
99040100018302
RITU DEVI
2,100
PFMS
Account Type:Bank
Account No.:
99040100018302
Ajay kumar
2,450
PFMS
Account Type:Bank
Account No.:
99040100018302
SHAKIL MOH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:35:57 PM.
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