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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Lambloo
Type Of Transaction
Expenditures
Activity Code
49864295
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,460
Particulars
Being amount paid for Con of path from main road towards Babu Ram House Thankari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1721000102978983
MRS RAJANI KUMARI
3,000
PFMS
Account Type:Bank
Account No.:
1721000102978983
MR KASHMIR SINGH SON DINA NATH
3,460
PFMS
Account Type:Bank
Account No.:
1721000102978983
MR DESH RAJ
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:38:29 AM.
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