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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bhoranj
Village Panchayat & Equivalent :
Tikkar- Didwin
Type Of Transaction
Expenditures
Activity Code
40720997
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,378
Particulars
BEING MUSTER ROLL PAID FOR CONST OF SAMPARK MARG DEV RAJ HOUSE TOWARDS LASKARI RAM HOUSE KADRIANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072051175
SANTOSH
7,128
PFMS
Account Type:Bank
Account No.:
50072051175
ANKITA DUBEY
6,300
PFMS
Account Type:Bank
Account No.:
50072051175
SARASVATI DEVI W#47O SANTOSH
6,650
PFMS
Account Type:Bank
Account No.:
50072051175
ANUP KUMAR DUBEY
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:24 AM.
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