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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Dabhota
Type Of Transaction
Expenditures
Activity Code
50057400
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
43,320
Particulars
Paid Mastrol No 4084 Nirman Interlock Tile Gali Nathu Ram ka ghr Majri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000348
AMANDEEP
10,500
PFMS
Account Type:Bank
Account No.:
372701000348
Neha Kumari
10,500
PFMS
Account Type:Bank
Account No.:
372701000348
Bhawant
11,820
PFMS
Account Type:Bank
Account No.:
372701000348
Mahinder Singh
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:18:12 PM.
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