eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
50041052
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,772
Particulars
NIRMAN PAKKA RASTA DTAR SE JKHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39554235536
DEVI LAL
3,150
PFMS
Account Type:Bank
Account No.:
39554235536
SUNIL KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
39554235536
Dhani Ram
2,772
PFMS
Account Type:Bank
Account No.:
39554235536
ANAT RAM
2,800
PFMS
Account Type:Bank
Account No.:
39554235536
SITA RAM
2,100
PFMS
Account Type:Bank
Account No.:
39554235536
mohandr singh
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:00:51 AM.
×