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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
62737588
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,794
Particulars
NIRMAN PKKA LINK ROAD MEN ROAD SE KILA MALOUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39554235536
Dhani Ram
5,544
PFMS
Account Type:Bank
Account No.:
39554235536
KISORI LAL
4,900
PFMS
Account Type:Bank
Account No.:
39554235536
PREM RAJ
4,900
PFMS
Account Type:Bank
Account No.:
39554235536
SITA RAM
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:16:40 PM.
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