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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 :
Hamirpur
Village Panchayat & Equivalent :
Majhog-Sultani
Type Of Transaction
Expenditures
Activity Code
60219222
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
37,566
Particulars
being amount paid for mustroll cons. of samprk marg bidhi chand house to vya sanjay gharg house to panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1038104000046668
SUKH PAL SINGH
7,266
PFMS
Account Type:Bank
Account No.:
1038104000046668
VISHESH SINGH
6,000
PFMS
Account Type:Bank
Account No.:
1038104000046668
SAVITA DEVI
6,000
PFMS
Account Type:Bank
Account No.:
1038104000046668
RAJAHANS
6,300
PFMS
Account Type:Bank
Account No.:
1038104000046668
CHANDA DEVI
6,000
PFMS
Account Type:Bank
Account No.:
1038104000046668
JITENDRA PAL SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:25 AM.
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