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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
24/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,745
Particulars
Amount paid gande pani ki nikasi khyali ram ke ghar se kharota( ZP) 15th fc ki adayagi m no 13991
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100181052496
RAJANTI BHAI
2,800
PFMS
Account Type:Bank
Account No.:
50100181052496
KHEM SINGH
3,345
PFMS
Account Type:Bank
Account No.:
50100181052496
PREM CHAND
2,800
PFMS
Account Type:Bank
Account No.:
50100181052496
CHAMAN LAL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:10:22 PM.
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