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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 :
Kashmirpur
Type Of Transaction
Expenditures
Activity Code
54061975
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,132
Particulars
C#47o INT. Tile Darshan House to Purav Pradhan house tk Kashmirpur (Mastrol)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000347
Sarabjeet Kaur
7,700
PFMS
Account Type:Bank
Account No.:
372701000347
Roshan Lal
7,700
PFMS
Account Type:Bank
Account No.:
372701000347
Darshan Singh
6,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:42:14 PM.
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