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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Domehar
Type Of Transaction
Expenditures
Activity Code
53285861
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,028
Particulars
SAMUDAYAK SANANAGAR SANTI KA SU bYAS-15TH FC-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179927237
ASHOK KUMAR SON OF PARAS RAM DOMEHAR
5,950
PFMS
Account Type:Bank
Account No.:
50100179927237
KARAN KUMAR SON OF BALI RAM DOMEHAR
5,950
PFMS
Account Type:Bank
Account No.:
50100179927237
SURJAN SINGH SON OF GOPAL SINGH DOMEHAR
7,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:56:57 AM.
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