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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Kashmirpur
Type Of Transaction
Expenditures
Activity Code
56576179
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,650
Particulars
co pakka rasta v sewraje sadak se naresh kumar ke ghar tak kashmirpur bhramana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000347
RAKESH KUM
7,500
PFMS
Account Type:Bank
Account No.:
372701000347
OM PRAKASH
7,500
PFMS
Account Type:Bank
Account No.:
372701000347
NARESH KUMAR
8,650
PFMS
Account Type:Bank
Account No.:
372701000347
KAMLA DEVI
7,500
PFMS
Account Type:Bank
Account No.:
372701000347
GURPREET SINGH
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:01:17 PM.
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