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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
41175047
Scheme Name
XV Finance Commission
Voucher Date
31/05/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,292
Particulars
Comp. Rasta Road To Nanak Chand House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2075000100133657
Sunil Jaswal
700
PFMS
Account Type:Bank
Account No.:
2075000100133657
Mukesh Kumar
700
PFMS
Account Type:Bank
Account No.:
2075000100133657
Chanchla Devi
700
PFMS
Account Type:Bank
Account No.:
2075000100133657
Veena Kumari
700
PFMS
Account Type:Bank
Account No.:
2075000100133657
SOM PAL
792
PFMS
Account Type:Bank
Account No.:
2075000100133657
Parkash Chand
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:25:49 PM.
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