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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
50107183
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,532
Particulars
mustroll n016256 paid nirman nalian v rasta umake ghar se davinder ke ghar se shishu pal ki jamin tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9811000100019424
BHUPENDER KUMAR
7,700
PFMS
Account Type:Bank
Account No.:
9811000100019424
GOPAL DASS
6,732
PFMS
Account Type:Bank
Account No.:
9811000100019424
GURDEV SINGH
7,700
PFMS
Account Type:Bank
Account No.:
9811000100019424
Desh Raj
7,700
PFMS
Account Type:Bank
Account No.:
9811000100019424
MANOJ KUMAR
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:51:52 PM.
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