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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Taksal
Type Of Transaction
Expenditures
Activity Code
54158917
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,760
Particulars
MUstrol 10452
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356957413
HARAPAL
10,500
PFMS
Account Type:Bank
Account No.:
50100356957413
Ram kishan
22,380
PFMS
Account Type:Bank
Account No.:
50100356957413
Pradeep
10,500
PFMS
Account Type:Bank
Account No.:
50100356957413
Prakash Yadav
11,880
PFMS
Account Type:Bank
Account No.:
50100356957413
Salamat
10,500
PFMS
Account Type:Bank
Account No.:
50100356957413
Sanjay Ram
10,500
PFMS
Account Type:Bank
Account No.:
50100356957413
POONAM
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:42 PM.
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