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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
34464893
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,736
Particulars
mustroll paid work name#58 nirman nalian v rasta sadak muramat puli bhagi rath ke ghar se link road sihardi chamara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9811000100019424
RAM PAL
5,600
PFMS
Account Type:Bank
Account No.:
9811000100019424
TANUJA
5,600
PFMS
Account Type:Bank
Account No.:
9811000100019424
NAR BAHADUR
6,336
PFMS
Account Type:Bank
Account No.:
9811000100019424
VIVEK BHADUR
5,600
PFMS
Account Type:Bank
Account No.:
9811000100019424
MONIKA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:08:43 PM.
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