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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Tiara
Type Of Transaction
Expenditures
Activity Code
49884157
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,160
Particulars
To Account no 87911700058901 Co Check Dam Near Miranjan Mahanash Piad Labour Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87911700058901
SANVEER MANAHASH
5,840
PFMS
Account Type:Bank
Account No.:
87911700058901
MONIKA
5,080
PFMS
Account Type:Bank
Account No.:
87911700058901
MAYA DEVI
5,080
PFMS
Account Type:Bank
Account No.:
87911700058901
SUNITA KUMARI
5,080
PFMS
Account Type:Bank
Account No.:
87911700058901
JYOTI
5,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:24 AM.
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