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 :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Bhatian
Type Of Transaction
Expenditures
Activity Code
54161903
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,702
Particulars
sivrej pipe pani ki nikasi kehar singh hause towards choya vill bhatian
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000344
NARESH KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
372701000344
PAL KAUR
4,550
PFMS
Account Type:Bank
Account No.:
372701000344
JASPAL SINGH
4,550
PFMS
Account Type:Bank
Account No.:
372701000344
MEENA KUMARI
4,550
PFMS
Account Type:Bank
Account No.:
372701000344
NARESH RAI
3,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:05:19 AM.
×