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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 :
Khillian
Type Of Transaction
Expenditures
Activity Code
54600830
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,640
Particulars
PAID TO M.NO-8684
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000354
ASHOK KUMAR
7,350
PFMS
Account Type:Bank
Account No.:
372701000354
SANJAY SINGH
7,000
PFMS
Account Type:Bank
Account No.:
372701000354
SHANTA KUMAR
7,350
PFMS
Account Type:Bank
Account No.:
372701000354
RAJINDER
7,000
PFMS
Account Type:Bank
Account No.:
372701000354
VISHAL
7,000
PFMS
Account Type:Bank
Account No.:
372701000354
NIKHIL
7,000
PFMS
Account Type:Bank
Account No.:
372701000354
BALDEV CHAND
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:19:26 AM.
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