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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 :
Lehi
Type Of Transaction
Expenditures
Activity Code
50029918
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,548
Particulars
Ni sivraj jeet ram ke ghar se men gli tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347861395
Anu devi
10,500
PFMS
Account Type:Bank
Account No.:
50100347861395
JASWINDER SINGH
7,524
PFMS
Account Type:Bank
Account No.:
50100347861395
runa
10,500
PFMS
Account Type:Bank
Account No.:
50100347861395
PAVAN KUMAR
7,524
PFMS
Account Type:Bank
Account No.:
50100347861395
ANIL
10,500
PFMS
Account Type:Bank
Account No.:
50100347861395
ANU DEVI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:01:19 PM.
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