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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Majra
Type Of Transaction
Expenditures
Activity Code
49965791
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,628
Particulars
C#47O Retaining Wall Rampur Sadak to School Side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000342
VINOD YADAV
3,114
PFMS
Account Type:Bank
Account No.:
372701000342
PARMINDER KAUR
3,600
PFMS
Account Type:Bank
Account No.:
372701000342
AKBAR
3,600
PFMS
Account Type:Bank
Account No.:
372701000342
RANA YADAV
3,114
PFMS
Account Type:Bank
Account No.:
372701000342
DIPAK KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
372701000342
MIRA DEVI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:32:32 AM.
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