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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Kiar Kanaitan
Type Of Transaction
Expenditures
Activity Code
57002334
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,978
Particulars
C#47O Gali Nali Gande Pani KI Nikasi Bhadech
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39556880255
Rajkumar
7,128
PFMS
Account Type:Bank
Account No.:
39556880255
Rup Lal
6,300
PFMS
Account Type:Bank
Account No.:
39556880255
Lila Devi
5,250
PFMS
Account Type:Bank
Account No.:
39556880255
Soni Devi
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:14:25 AM.
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