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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
53387059
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,174
Particulars
Paid MR no - 25183 Period feb 2023 nirman snanagar vill bhurjni Kandryali .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08640110055953
Sawahru Devi
7,350
PFMS
Account Type:Bank
Account No.:
08640110055953
Hira Singh
7,524
PFMS
Account Type:Bank
Account No.:
08640110055953
Bhuvneshwar Kumar
6,650
PFMS
Account Type:Bank
Account No.:
08640110055953
Kartik Thakur
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:31:10 AM.
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