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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
49640886
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,136
Particulars
pacca rasta taile sahit GSSS bechar ka bag mustrol no. 18836
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2427000100057332
ANKUSH SHARMA SO BUTINATH
4,964
PFMS
Account Type:Bank
Account No.:
2427000100057332
KIRAN WO ANKUSH SHARMA
4,672
PFMS
Account Type:Bank
Account No.:
2427000100057332
VIVEK SHARMA SO BUTI NATH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:36 PM.
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