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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Lehi
Type Of Transaction
Expenditures
Activity Code
54331855
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,212
Particulars
ni,sivraj ambulans road bhupinder ke khet se raj kumar ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347861395
ANU DEVI
8,750
PFMS
Account Type:Bank
Account No.:
50100347861395
kiran bala sharma
8,750
PFMS
Account Type:Bank
Account No.:
50100347861395
UJJWAL SHARMA
8,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:50:59 PM.
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