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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
50355297
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,616
Particulars
Tile work Madan farm to nagesh house-15th FC-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100179927237
DHARMENDER SON OF SHANKAR LAL LADHI
6,650
PFMS
Account Type:Bank
Account No.:
50100179927237
Rajender Singh
8,316
PFMS
Account Type:Bank
Account No.:
50100179927237
Diksha
6,300
PFMS
Account Type:Bank
Account No.:
50100179927237
PUJA DAUGHTER OF SHER SINGH DOMEHAR
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:00:03 AM.
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