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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bhoranj
Village Panchayat & Equivalent :
Karaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,950
Particulars
BEING AMOUNT PAID BY WAGS FOR C.O LINK ROAD MEAN ROAD TO PIPAL TREE VILL KARHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2993000101009066
RAM CHANDRA
3,150
PFMS
Account Type:Bank
Account No.:
2993000101009066
SUKHBINDER
3,500
PFMS
Account Type:Bank
Account No.:
2993000101009066
ARUN KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
2993000101009066
SHANM SHARMA
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:39 PM.
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