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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Bakhalag
Type Of Transaction
Expenditures
Activity Code
33848240
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,632
Particulars
samshanghat sarda nala muster roll no 0012112 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6518000100046779
MANOJ KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
6518000100046779
MANOJ KUMAR
8,232
PFMS
Account Type:Bank
Account No.:
6518000100046779
SHANKAR LAL
2,100
PFMS
Account Type:Bank
Account No.:
6518000100046779
Hema
7,350
PFMS
Account Type:Bank
Account No.:
6518000100046779
KALPANA
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:49:37 PM.
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