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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 :
Daseran
Type Of Transaction
Expenditures
Activity Code
34388829
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,648
Particulars
Paid MR no- 25186 Period feb. 2023 upwardan bawri Hbasti daseranwala ward no - 4 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08640110055953
Kamla Devi
8,050
PFMS
Account Type:Bank
Account No.:
08640110055953
Sewati Devi
8,050
PFMS
Account Type:Bank
Account No.:
08640110055953
Deep Kumar
5,148
PFMS
Account Type:Bank
Account No.:
08640110055953
Sanjay Kumar
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:35:23 AM.
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