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.)
7,008
Particulars
Pacca rasta dada gavvn mustroll no. 18835
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 07:10:15 PM.
×