eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
39481879
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,850
Particulars
bawari kuiru near dharam pal house mr. no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359030971
Dharam pal
5,600
PFMS
Account Type:Bank
Account No.:
50100359030971
Keshav ram
12,350
PFMS
Account Type:Bank
Account No.:
50100359030971
Dayawanti
4,500
PFMS
Account Type:Bank
Account No.:
50100359030971
Champa devi
5,400
PFMS
Account Type:Bank
Account No.:
50100359030971
Babu ram
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:42:19 AM.
×