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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Malaon
Type Of Transaction
Expenditures
Activity Code
50043513
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,810
Particulars
APVRDHN PAKKA RASTA KHLNGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39554235536
PREM RAJ
3,960
PFMS
Account Type:Bank
Account No.:
39554235536
Chaman Lal
4,200
PFMS
Account Type:Bank
Account No.:
39554235536
SITA RAM
4,550
PFMS
Account Type:Bank
Account No.:
39554235536
JOGINDER SINGH
4,550
PFMS
Account Type:Bank
Account No.:
39554235536
RAM CHAND
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:09:23 PM.
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