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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Daseran
Type Of Transaction
Expenditures
Activity Code
50304355
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,920
Particulars
Paid MR NO-25181,Apbardhan rasta NH-205 se Daseranwala ward no-03.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08640110055953
Rajender Kumar
7,920
PFMS
Account Type:Bank
Account No.:
08640110055953
manjeet Singh
10,500
PFMS
Account Type:Bank
Account No.:
08640110055953
Amar Dev
10,500
PFMS
Account Type:Bank
Account No.:
08640110055953
Surinder kumar
10,500
PFMS
Account Type:Bank
Account No.:
08640110055953
Sanjeev Singh
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:21 PM.
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