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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
40145903
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,774
Particulars
Paid MR NO-25180,Nirman gande paani ki nikasi hetu naliyan vill-cheta Dasseranwala ward no-03.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08640110055953
Tej Singh
8,750
PFMS
Account Type:Bank
Account No.:
08640110055953
Nandlal
8,750
PFMS
Account Type:Bank
Account No.:
08640110055953
Ganga Ram
8,750
PFMS
Account Type:Bank
Account No.:
08640110055953
Mast Ram
7,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:28:43 AM.
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