eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Mahipur
Type Of Transaction
Expenditures
Activity Code
49640863
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,008
Particulars
Pacca rasta dada gavvn mustroll no. 18835
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2427000100057332
RAJESH KUMAR SO TEG SINGH
2,336
PFMS
Account Type:Bank
Account No.:
2427000100057332
MAYA DEVI W#47O ANIL THAKUR
2,336
PFMS
Account Type:Bank
Account No.:
2427000100057332
MANOJ KUMAR SO KHEM SINGH
2,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:33:57 PM.
×