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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Bhor
Type Of Transaction
Expenditures
Activity Code
34717919
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,786
Particulars
Labour Payment against work R#47O Road NH21 to SC basti Bhor ward no 7 M#47No 037349
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355503225
Poonam W#47O Nokhu Ram
5,250
PFMS
Account Type:Bank
Account No.:
50100355503225
Nokhu Ram S#47O Nika Ram
6,336
PFMS
Account Type:Bank
Account No.:
50100355503225
Kala Devi W#47O Nikka Ram
5,600
PFMS
Account Type:Bank
Account No.:
50100355503225
Lata Devi W#47O Het Ram
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:22 AM.
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