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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Krishangarh
Type Of Transaction
Expenditures
Activity Code
54083812
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,750
Particulars
Amount paid gande pani ki nikasi khyali ram ke ghar se gaon kharota (ZP)mastrol no 13989
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100181052496
KHEM SINGH
3,150
PFMS
Account Type:Bank
Account No.:
50100181052496
RAJANTI BHAI
3,150
PFMS
Account Type:Bank
Account No.:
50100181052496
CHAMAN LAL
3,150
PFMS
Account Type:Bank
Account No.:
50100181052496
HEMANT KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
50100181052496
PREM CHAND
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:44 PM.
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