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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Bheunkhari
Type Of Transaction
Expenditures
Activity Code
35189659
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
34,059
Particulars
upvrdhan kuaa bhiyunkhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
101634022100031
Maan Singh
8,250
PFMS
Account Type:Bank
Account No.:
101634022100031
Dhyan Singh
9,309
PFMS
Account Type:Bank
Account No.:
101634022100031
Fula Devi
8,250
PFMS
Account Type:Bank
Account No.:
101634022100031
Dharam Pal
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:47:03 PM.
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