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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Dabhota
Type Of Transaction
Expenditures
Activity Code
50066594
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,042
Particulars
Paid Mustrol Nirman Gali Bhajan ke Ghr se Peer Baba Sthan Bhangla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000348
Megh Raj
9,450
PFMS
Account Type:Bank
Account No.:
372701000348
Neha Kumari
9,450
PFMS
Account Type:Bank
Account No.:
372701000348
Parminder Singh
10,692
PFMS
Account Type:Bank
Account No.:
372701000348
AMANDEEP
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:27:03 AM.
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