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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Dabhota
Type Of Transaction
Expenditures
Activity Code
50060985
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,896
Particulars
Paid Mustrol 5801 Nirman Sevrej Pipe Line sc basti Dabhota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000348
FULEN YADAV
10,150
PFMS
Account Type:Bank
Account No.:
372701000348
RANI DEVI
10,150
PFMS
Account Type:Bank
Account No.:
372701000348
Megh Raj
10,150
PFMS
Account Type:Bank
Account No.:
372701000348
Bhawant
10,296
PFMS
Account Type:Bank
Account No.:
372701000348
PURN SINGH
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:04 AM.
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