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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Lag
Type Of Transaction
Expenditures
Activity Code
50023007
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
c#47o brick path main road to sant ram house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102834022100010
KRISHAN LAL
3,500
PFMS
Account Type:Bank
Account No.:
102834022100010
RITA
3,500
PFMS
Account Type:Bank
Account No.:
102834022100010
SHANKAR LAL
3,500
PFMS
Account Type:Bank
Account No.:
102834022100010
MEERA DEVI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:57:11 AM.
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