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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Malaon
Type Of Transaction
Expenditures
Activity Code
45190775
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,914
Particulars
NIRMAN LINK ROAD MALOUN SE KALI MATA MANDIR GHD KO PAKKA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39554235536
RAM CHAND
2,800
PFMS
Account Type:Bank
Account No.:
39554235536
SANJY KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
39554235536
PREM RAJ
3,564
PFMS
Account Type:Bank
Account No.:
39554235536
BHUD RAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:41 AM.
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