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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Lambagaon
Village Panchayat & Equivalent :
Rit (Gugga)
Type Of Transaction
Expenditures
Activity Code
53147960
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
11,568
Particulars
PAID MUSTROLL NO 11 MONTH SEPT.2022 RETAINING WALL NEAR HANUMAN MANDIR RIT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38776887338
SHRSHTHA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
38776887338
KULDEEP CHAND
3,168
PFMS
Account Type:Bank
Account No.:
38776887338
SIMRO DEVI
2,800
PFMS
Account Type:Bank
Account No.:
38776887338
GURBAKSH SINGH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:59 PM.
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