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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Bakhalag
Type Of Transaction
Expenditures
Activity Code
33849566
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,096
Particulars
adayagi m#47roll no-0023204 (bawri kyaradu Nala)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6518000100046779
Vinod Kumar
5,096
PFMS
Account Type:Bank
Account No.:
6518000100046779
HEMLATA
5,250
PFMS
Account Type:Bank
Account No.:
6518000100046779
Anurag
5,250
PFMS
Account Type:Bank
Account No.:
6518000100046779
KALPANA
5,250
PFMS
Account Type:Bank
Account No.:
6518000100046779
Urmila
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:28:40 AM.
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