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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Joghon
Type Of Transaction
Expenditures
Activity Code
50072056
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,750
Particulars
GALLI BAHDUR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14110110067369
KANCHAN DEVI
2,800
PFMS
Account Type:Bank
Account No.:
14110110067369
GURPAL SINGH
2,800
PFMS
Account Type:Bank
Account No.:
14110110067369
SNDEEP KAUR
2,800
PFMS
Account Type:Bank
Account No.:
14110110067369
SANDHAYA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
14110110067369
MANISH KUMAR S#47O BUTA SINGH
2,800
PFMS
Account Type:Bank
Account No.:
14110110067369
NIRMAL SINGH
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:00:19 PM.
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