eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kundloo
Type Of Transaction
Expenditures
Activity Code
50174618
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,550
Particulars
CO PACCA RASTA MANGAT RAM HOUSE SE RAJA JANAK MANDIR JANAUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
101734022100022
KARAM SINGH
8,700
PFMS
Account Type:Bank
Account No.:
101734022100022
SHRI RAM
8,700
PFMS
Account Type:Bank
Account No.:
101734022100022
BHIM SINGH
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:16:29 AM.
×