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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Krishangarh
Type Of Transaction
Expenditures
Activity Code
34096049
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,664
Particulars
Amount paid apwardhan and murmmat rasta kot mahal se bus stand ke mastrol no 13992 kram sankhya 01 to 04 ------12664#47-
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
3,564
PFMS
Account Type:Bank
Account No.:
50100181052496
CHAMAN LAL
3,150
PFMS
Account Type:Bank
Account No.:
50100181052496
PREM CHAND
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:03 AM.
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