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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Bhatoli Kalan
Type Of Transaction
Expenditures
Activity Code
33483040
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
43,516
Particulars
AMOUNT PAID BY PFMS MUSTERROL NO 0034734 NIRMAN GANDA NAALA V PAKKA PATH MEN SADAK SE SHYAM KE GHAR TAK BHATOLIKALAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040592581
SAMEENA
6,900
PFMS
Account Type:Bank
Account No.:
920010040592581
JASWANT
6,900
PFMS
Account Type:Bank
Account No.:
920010040592581
RAJ KUMAR
6,900
PFMS
Account Type:Bank
Account No.:
920010040592581
MEENA DEVI
6,900
PFMS
Account Type:Bank
Account No.:
920010040592581
DILBAG
7,958
PFMS
Account Type:Bank
Account No.:
920010040592581
CHANAN KHAN
7,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:01:26 AM.
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