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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Paisa Khas
Type Of Transaction
Expenditures
Activity Code
86788664
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,968
Particulars
To Account no 50100339390792 Construction Ambulance Road Main Road to Om Parkash Surjeet Kumar Etc Houses Paid Labour Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339390792
KRISHAN KUMAR
2,968
PFMS
Account Type:Bank
Account No.:
50100339390792
MEERA DEVI
3,000
PFMS
Account Type:Bank
Account No.:
50100339390792
PAWAN KUMAR
3,375
PFMS
Account Type:Bank
Account No.:
50100339390792
GULSHAN KUMAR
3,375
PFMS
Account Type:Bank
Account No.:
50100339390792
SANJAY KUMAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:53:00 PM.
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