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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jhanjiani
Type Of Transaction
Expenditures
Activity Code
49974053
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,768
Particulars
being Payment for wages C#47O path sadak to sarwan house side vill.Nain(15th)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2657000100326653
Ramel Singh
1,400
PFMS
Account Type:Bank
Account No.:
2657000100326653
Jasvinder Singh
1,568
PFMS
Account Type:Bank
Account No.:
2657000100326653
Manoj Kumar
1,400
PFMS
Account Type:Bank
Account No.:
2657000100326653
Avtar Singh
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:50:11 AM.
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