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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
53630335
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,490
Particulars
nirnan samdusayak shochlya mahadev goushala joghon banyala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14110110067345
MAST RAM
6,300
PFMS
Account Type:Bank
Account No.:
14110110067345
DEEP RAJ
6,300
PFMS
Account Type:Bank
Account No.:
14110110067345
GUJAR MOHMAD
5,940
PFMS
Account Type:Bank
Account No.:
14110110067345
KHALIL MAHMAD
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:20:00 AM.
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