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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
33512289
Scheme Name
XV Finance Commission
Voucher Date
04/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,466
Particulars
AMOUNT PAID MUSTERROL NO 0034730 NIRMAN NAALI V GALEE MAIN SADAK SE CHANAN KHAN KE GHAR TAK KUNJAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040592581
SANDEEP KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
920010040592581
Ramesh
6,300
PFMS
Account Type:Bank
Account No.:
920010040592581
MULKH RAJ
6,300
PFMS
Account Type:Bank
Account No.:
920010040592581
SURENDER SINGH
7,266
PFMS
Account Type:Bank
Account No.:
920010040592581
MUNNA KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:06:45 AM.
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