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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Dabhota
Type Of Transaction
Expenditures
Activity Code
57025990
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,290
Particulars
Paid Mustrol Nirman Cimented Gali Near Jagtar Singh Ka Gher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000348
RANI DEVI
4,900
PFMS
Account Type:Bank
Account No.:
372701000348
LEPAKSHI DEVI
4,550
PFMS
Account Type:Bank
Account No.:
372701000348
ANKUSH
3,940
PFMS
Account Type:Bank
Account No.:
372701000348
JAIL SINGH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:13:05 AM.
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