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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 :
Maan
Type Of Transaction
Expenditures
Activity Code
50003762
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,646
Particulars
apverdhan road main road to kandi barota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328503936
RAJENDER
4,900
PFMS
Account Type:Bank
Account No.:
50100328503936
SAVITRI #38SONS
3,496
PFMS
Account Type:Bank
Account No.:
50100328503936
CHAMAN LAL
5,250
PFMS
Account Type:Bank
Account No.:
50100328503936
Seema wo Lekh Ram
7,000
PFMS
Account Type:Bank
Account No.:
50100328503936
Lekh Ram so Puran
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:52:44 PM.
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