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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
34928735
Scheme Name
XV Finance Commission
Voucher Date
07/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,630
Particulars
Being paid the Wages of Labour C.O. Path Angrej Singhs Land
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071898859
SHER SINGH
1,980
PFMS
Account Type:Bank
Account No.:
50071898859
RAJ KUMAR
700
PFMS
Account Type:Bank
Account No.:
50071898859
RAKESH KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
50071898859
BALWINDER SINGH
1,050
PFMS
Account Type:Bank
Account No.:
50071898859
ONKAR SINGH
1,750
PFMS
Account Type:Bank
Account No.:
50071898859
SHOUNKI RAM
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:10:27 AM.
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