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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Dewra
Type Of Transaction
Expenditures
Activity Code
39903011
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,374
Particulars
paid mr.no.25480 apwerdhan pacca road kufari manjyat to vijay house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328503808
Sanjiv Kumar Mukhiya
6,650
PFMS
Account Type:Bank
Account No.:
50100328503808
Chhotelal Mukhiya
4,550
PFMS
Account Type:Bank
Account No.:
50100328503808
KARAM CHAND
6,650
PFMS
Account Type:Bank
Account No.:
50100328503808
NARESH KUMAR
7,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:32:01 PM.
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