eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Bhumpal
Type Of Transaction
Expenditures
Activity Code
50058433
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,132
Particulars
Being Wages Payment C#47o Samprak Marg Bangwari amb ke ped to vill chamb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358469386
PAWAN KUMAR So PRITHVI CHAND
5,932
PFMS
Account Type:Bank
Account No.:
50100358469386
ARCHNA SAROCH
5,100
PFMS
Account Type:Bank
Account No.:
50100358469386
BABU RAM So DINA NATH
5,100
PFMS
Account Type:Bank
Account No.:
50100358469386
ROHIT
5,500
PFMS
Account Type:Bank
Account No.:
50100358469386
PARDIP KUMAR
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:28 AM.
×