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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 :
Lodi Majra
Type Of Transaction
Expenditures
Activity Code
50060896
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,532
Particulars
NIRMAN SEWREJ LODHIMAJRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347861419
JAGTAR SINGH
8,316
PFMS
Account Type:Bank
Account No.:
50100347861419
MANISH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50100347861419
OM PRAKASH
8,316
PFMS
Account Type:Bank
Account No.:
50100347861419
HARPREET SINGH
8,400
PFMS
Account Type:Bank
Account No.:
50100347861419
VINOD KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
50100347861419
CHARN SINGH
8,400
PFMS
Account Type:Bank
Account No.:
50100347861419
SARVJEET
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:00 PM.
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