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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Barara
Type Of Transaction
Expenditures
Activity Code
49879256
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,155
Particulars
Upgradition path tek chand cowshed to govt khatri vill barara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6811000100041051
ASHA DEVI BARARA
2,580
PFMS
Account Type:Bank
Account No.:
6811000100041051
Ramesh Chand
3,600
PFMS
Account Type:Bank
Account No.:
6811000100041051
Reena Devi
2,580
PFMS
Account Type:Bank
Account No.:
6811000100041051
Nath Ram
3,600
PFMS
Account Type:Bank
Account No.:
6811000100041051
Satya Devi
1,075
PFMS
Account Type:Bank
Account No.:
6811000100041051
Meena Kumari
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:59:56 AM.
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