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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 :
Dhang Nichli
Type Of Transaction
Expenditures
Activity Code
40065946
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
43,380
Particulars
Paid Mustrol Nirman sevrej pipe line v interlocking tile Gurudwara se sunny Huose Gavn Knaganwal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000349
SURESH KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
372701000349
MANOJ KUMAR
11,880
PFMS
Account Type:Bank
Account No.:
372701000349
NAND KISHOR
10,500
PFMS
Account Type:Bank
Account No.:
372701000349
RANJEET KUMAR
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:19:08 PM.
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