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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
53143563
Scheme Name
XV Finance Commission
Voucher Date
15/05/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,938
Particulars
C#47O Pucca Path Gurbachan Singh House To Pritam House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2075000100133657
Kapil Thakur
2,450
PFMS
Account Type:Bank
Account No.:
2075000100133657
Ashok Kumar
2,450
PFMS
Account Type:Bank
Account No.:
2075000100133657
Satpal Singh
1,188
PFMS
Account Type:Bank
Account No.:
2075000100133657
Narinder Singh
2,100
PFMS
Account Type:Bank
Account No.:
2075000100133657
Promila Devi
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:03:47 PM.
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