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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Diggal
Type Of Transaction
Expenditures
Activity Code
54586153
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,012
Particulars
c#47o pani ki tanki bushadi khadd gamrola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102834022100011
SANJAY SANDEL
3,850
PFMS
Account Type:Bank
Account No.:
102834022100011
RAMKISHAN
3,850
PFMS
Account Type:Bank
Account No.:
102834022100011
NAROTAM
3,500
PFMS
Account Type:Bank
Account No.:
102834022100011
HEM RAJ
4,312
PFMS
Account Type:Bank
Account No.:
102834022100011
NIKKU RAM
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:00:07 PM.
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