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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Bughar Kanaitan
Type Of Transaction
Expenditures
Activity Code
45026803
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,988
Particulars
Amount paid to village Rampur Add me kshati grashat pipe line pariwartan ZP-2020-21,Mastrol no. 0011763 ki Adayagi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494006
KARAM CHAND
1,050
PFMS
Account Type:Bank
Account No.:
50100358494006
RAJESH KUMAR
700
PFMS
Account Type:Bank
Account No.:
50100358494006
PANKAJ KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
50100358494006
RAM PRATAP
1,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:37:53 AM.
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