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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Mehanjha
Type Of Transaction
Expenditures
Activity Code
49182999
Scheme Name
XV Finance Commission
Voucher Date
30/06/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,240
Particulars
C#47O JEEP ROAD OM PRAKASH HOUSE TO NEECHE WARD NO -03 15FC MUSTROL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4609101002731
RASMA DEVI
5,250
PFMS
Account Type:Bank
Account No.:
4609101002731
SOBAN RAM
5,940
PFMS
Account Type:Bank
Account No.:
4609101002731
HEEMA DEVI
4,550
PFMS
Account Type:Bank
Account No.:
4609101002731
KAMLESH KUMARI
5,250
PFMS
Account Type:Bank
Account No.:
4609101002731
RUSTA DEVI
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:47:42 AM.
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