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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 :
Basantpur
Type Of Transaction
Expenditures
Activity Code
50012344
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
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.)
42,220
Particulars
???? ???? ?? ?????? ?????? ???? ???? ?? ???? ?? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358493795
Neem Chand
6,650
PFMS
Account Type:Bank
Account No.:
50100358493795
Sunita W#47O Ram chand
7,000
PFMS
Account Type:Bank
Account No.:
50100358493795
Krishan Lal
7,920
PFMS
Account Type:Bank
Account No.:
50100358493795
Lok Raj S#47O Jagarnathu
7,000
PFMS
Account Type:Bank
Account No.:
50100358493795
Mansa Ram
6,650
PFMS
Account Type:Bank
Account No.:
50100358493795
Arjun S#47O Ram Dass
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:18:19 PM.
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