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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
49736879
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,920
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2163000100086825
Virender Kumar
7,000
PFMS
Account Type:Bank
Account No.:
2163000100086825
Manoj Kumar
7,000
PFMS
Account Type:Bank
Account No.:
2163000100086825
Hukam Chand
7,000
PFMS
Account Type:Bank
Account No.:
2163000100086825
Ashwani Kumar
7,920
PFMS
Account Type:Bank
Account No.:
2163000100086825
Sarla Devi
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:20:56 PM.
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