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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 :
Sanyari Mode
Type Of Transaction
Expenditures
Activity Code
53622559
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,084
Particulars
rasta sanyari se bawri nala mr no 29031
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359030971
nand lal
10,150
PFMS
Account Type:Bank
Account No.:
50100359030971
babu ram
10,150
PFMS
Account Type:Bank
Account No.:
50100359030971
DHRAM CHAND
10,150
PFMS
Account Type:Bank
Account No.:
50100359030971
PAWAN KUMAR
11,484
PFMS
Account Type:Bank
Account No.:
50100359030971
MAST RAM
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:42:03 AM.
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