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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 :
Kundloo
Type Of Transaction
Expenditures
Activity Code
33869064
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,630
Particulars
CO SEVREGE AND PACCA PATH RAJPUT BASTI PUNEHALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101734022100022
SHRI RAM
10,500
PFMS
Account Type:Bank
Account No.:
101734022100022
SARWAN KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
101734022100022
KARAM SINGH
10,500
PFMS
Account Type:Bank
Account No.:
101734022100022
BHIM SINGH
11,880
PFMS
Account Type:Bank
Account No.:
101734022100022
SUCHHA SINGH
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:50:58 AM.
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