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 :
Bheunkhari
Type Of Transaction
Expenditures
Activity Code
45191257
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,697
Particulars
upvrdhan lohar boudi bhiyunkhari -mastrol rs-20152 door boudi rs-4545-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101634022100031
Lachhi Ram
5,950
PFMS
Account Type:Bank
Account No.:
101634022100031
Manjeet
5,950
PFMS
Account Type:Bank
Account No.:
101634022100031
Kamal Dev Dhiman
4,545
PFMS
Account Type:Bank
Account No.:
101634022100031
Sanjay Kumar
1,750
PFMS
Account Type:Bank
Account No.:
101634022100031
Parshant Kumar
1,750
PFMS
Account Type:Bank
Account No.:
101634022100031
Dev Raj
4,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:19:12 PM.
×