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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Lehi
Type Of Transaction
Expenditures
Activity Code
33568564
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,378
Particulars
ni, rakhrakhab galhi chandlalke ghar se krishan #47bagh singh ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347861395
Jaswant singh
2,450
PFMS
Account Type:Bank
Account No.:
50100347861395
runa
8,750
PFMS
Account Type:Bank
Account No.:
50100347861395
ANIL
9,900
PFMS
Account Type:Bank
Account No.:
50100347861395
DENESH
7,128
PFMS
Account Type:Bank
Account No.:
50100347861395
kiran bala sharma
8,750
PFMS
Account Type:Bank
Account No.:
50100347861395
UJJWAL SHARMA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:35 AM.
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