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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 :
Kishanpura
Type Of Transaction
Expenditures
Activity Code
50119964
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,760
Particulars
nirman interlocking tile park se harijan basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101134022100019
susheel kumar
10,380
PFMS
Account Type:Bank
Account No.:
101134022100019
SARWATI
9,000
PFMS
Account Type:Bank
Account No.:
101134022100019
MANJU
9,000
PFMS
Account Type:Bank
Account No.:
101134022100019
babita
9,000
PFMS
Account Type:Bank
Account No.:
101134022100019
JITENDRA
10,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:48:03 PM.
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