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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 :
Gholowal
Type Of Transaction
Expenditures
Activity Code
50126505
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,892
Particulars
co gali mein road to gurnam house kulari dadu wass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102634029100044
UDAM SINGH
10,500
PFMS
Account Type:Bank
Account No.:
102634029100044
KAMAL SINGH
10,296
PFMS
Account Type:Bank
Account No.:
102634029100044
JAGMOHAN SINGH
10,500
PFMS
Account Type:Bank
Account No.:
102634029100044
VIJENDER SINGH
9,800
PFMS
Account Type:Bank
Account No.:
102634029100044
LAKHWINDER SINGH
10,296
PFMS
Account Type:Bank
Account No.:
102634029100044
JAGMOHAN SINGH
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:00:08 AM.
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