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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Thana Kasoga
Type Of Transaction
Expenditures
Activity Code
13336415
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2022
Voucher No
FFC/2021-22/P/44
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
02 - Wages
Amount (in Rs.)
(in Rs.)
19,590
Particulars
paid to mustroll number -19163 for c#47o drinking water tanki peepal ke paas under 14 thfc as wages of month january 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57610103419
Anju Bala
5,000
PFMS
Account Type:Bank
Account No.:
57610103419
Yashpal
5,840
PFMS
Account Type:Bank
Account No.:
57610103419
Sheela Devi
3,750
PFMS
Account Type:Bank
Account No.:
57610103419
Keshwanand
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:50:14 PM.
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