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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Nana
Type Of Transaction
Expenditures
Activity Code
34926752
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,052
Particulars
being paid the wages of Labour C.O Water Tank Jagdeesh s.o. Roshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071898859
NEKCHAND
5,250
PFMS
Account Type:Bank
Account No.:
50071898859
SUKHDEV SINGH
2,800
PFMS
Account Type:Bank
Account No.:
50071898859
SUSHIL KUMAR
4,752
PFMS
Account Type:Bank
Account No.:
50071898859
JAGDISH SINGH
4,550
PFMS
Account Type:Bank
Account No.:
50071898859
VISHAL SINGH
2,450
PFMS
Account Type:Bank
Account No.:
50071898859
JAGDISH SINGH
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:07:40 AM.
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