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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Bhatoli Kalan
Type Of Transaction
Expenditures
Activity Code
49829381
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,166
Particulars
AMOUNT PAID MUSTERROL NIRMAN GANDE PANI KA NALA RAMESH KE GHAR SE MEN NALE TAK WARD NO 06 KUNJAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040592581
CHANAN KHAN
6,300
PFMS
Account Type:Bank
Account No.:
920010040592581
MULKH RAJ
6,000
PFMS
Account Type:Bank
Account No.:
920010040592581
MEENA DEVI
6,300
PFMS
Account Type:Bank
Account No.:
920010040592581
DILBAG
7,266
PFMS
Account Type:Bank
Account No.:
920010040592581
SAMEENA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:46:06 PM.
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