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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Sen-Ki-Ser
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
15,930
Particulars
paid to mustroll labour against mustroll number --33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1933104000009867
ALKA
4,125
PFMS
Account Type:Bank
Account No.:
1933104000009867
BHUPENDER SINGH S#47O SATYA RAM
4,125
PFMS
Account Type:Bank
Account No.:
1933104000009867
YOG RAJ
3,300
PFMS
Account Type:Bank
Account No.:
1933104000009867
SATYA RAM S MOHAN SINGH
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:11:10 PM.
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