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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Malaon
Type Of Transaction
Expenditures
Activity Code
34049414
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,118
Particulars
APVRDHAN RASTA RODU RAM KE GHAR SE SAWNU RAM KE GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39554235536
MANOJ KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
39554235536
JAGDISH
2,450
PFMS
Account Type:Bank
Account No.:
39554235536
PUSPA DEVI
2,450
PFMS
Account Type:Bank
Account No.:
39554235536
GOPAL CHAND
2,450
PFMS
Account Type:Bank
Account No.:
39554235536
SANT RAM
3,168
PFMS
Account Type:Bank
Account No.:
39554235536
MADHAN LAL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:20:51 PM.
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