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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Suchehan
Type Of Transaction
Expenditures
Activity Code
49871864
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
29,412
Particulars
C#47o Paver Tiles Path Shri Naag Mandir To Teja Singh House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358470858
Rukmani Devi
9,100
PFMS
Account Type:Bank
Account No.:
50100358470858
Mahinder Singh S#47o Teja Singh Village Narwali
10,296
PFMS
Account Type:Bank
Account No.:
50100358470858
Ram Dev
916
PFMS
Account Type:Bank
Account No.:
50100358470858
Arun Kumar
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:07 AM.
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