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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Lag
Type Of Transaction
Expenditures
Activity Code
50022004
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
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.)
(in Rs.)
16,800
Particulars
c#47o intrlok tyle path hand pump to machhoun mroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102834022100010
SHYAM LAL
2,800
PFMS
Account Type:Bank
Account No.:
102834022100010
AMAR SINGH
2,800
PFMS
Account Type:Bank
Account No.:
102834022100010
TARA CHAND
2,800
PFMS
Account Type:Bank
Account No.:
102834022100010
RAHUL THAKUR
2,100
PFMS
Account Type:Bank
Account No.:
102834022100010
KARAM SINGH
3,850
PFMS
Account Type:Bank
Account No.:
102834022100010
SHRI RAM
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:30 AM.
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