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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
64501712
Scheme Name
XV Finance Commission
Voucher Date
28/02/2024
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,343
Particulars
Being paid the wages of Mustroll C.o. Tile work from link road to Kalidas, Baisakhi Ram House ward no 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30720110038109
HUKAMA RAM
2,250
PFMS
Account Type:Bank
Account No.:
30720110038109
narpat ram
2,968
PFMS
Account Type:Bank
Account No.:
30720110038109
HANUMAN RAM
2,625
PFMS
Account Type:Bank
Account No.:
30720110038109
SAVAI
2,250
PFMS
Account Type:Bank
Account No.:
30720110038109
DALI DEVI
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:47:51 AM.
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